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177,132 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice19710161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 177,132
Amount177,132 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 60534/2026 dt 08.04.2026, fh nr 07 dt 08.04.2026, pv md dt 08.04.2026