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408,888 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice23510161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 408,888
Amount408,888 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 60998/2026 dt 20.04.2026, fh nr 09 dt 20.04.2026, pv md dt 20.04.2026