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45,461 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice58810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 45,461
Amount45,461 lekë
Invoice description1016110 AMP, blerje karburanti, kontrate ne vazhdim nr 4402/4 dt 05.11.2024, ft 55075 dt 11.12.2025, fh nr 29 dt 11.12.2025, pv md dt 11.12.2025