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377,136 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice35210161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 377,136
Amount377,136 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 64020/2026 dt 15.06.2026, fh nr 24 dt 15.06.2026, pv md dt 15.06.2026