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273,636 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice35410161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 273,636
Amount273,636 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 64175/2026 dt 18.06.2026, fh nr 26 dt 18.06.2026, pv md dt 18.06.2026