Home Treasury Transactions

89,784 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice35110161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 89,784
Amount89,784 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft63678/2026 dt 09.06.2026, fh nr 23 dt 09.06.2026, pv md dt 09.06.2026