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422,784 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice23610161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 422,784
Amount422,784 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 61218/2026 dt 24.04.2026, fh nr 10 dt 24.04.2026, pv md dt 24.04.2026