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4,199,999 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)KASTRATI ENERGY

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice42610051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 4,199,999
Amount4,199,999 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje karburant benzine, MK nr 207/22 dt 27.3.2023, kontr nr 405 dt 20.12.2024, fat nr 37447 dt 27.12.2024, fh nr 22 dt 27.12.2024