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896,320 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice58910161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 896,320
Amount896,320 lekë
Invoice description1016110 AMP, blerje karburanti, Marrv. kuader nr 1455/11 dt 25.10.2024, kontrate ne vazhdim nr 4402/2 dt 05.11.2024, ft 55076 dt 11.12.2025, fh nr 28 dt 11.12.2025, pv md dt 11.12.2025