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2,905,199 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)KASTRATI ENERGY

Payment record

Executed20.02.2025
Registered18.02.2025
Invoice5310161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 2,905,199
Amount2,905,199 lekë
Invoice description1016110 AMP, blerje karburanti, U P dt 18.09.2024, nj ft dt 23.10.2024, kontrate nr 4402/4 dt 05.11.2024, ft 38896 dt 29.01.2025, fh nr 1 dt 29.01.2025, pv md dt 29.01.2025