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899,898 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice64610161302025
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 899,898
Amount899,898 lekë
Invoice description1016130 IKMT, Bl karburant, nj lidhje kontr. 2043/14/15 dt 26.12.2024, Kontrate nr 361/1 dt 26.12.2024, Amendim kontr. nr 6345/2 dt 24.12.2025, ft nr 55885/2025 dt 29.12.2025, fh nr 36 dt 29.12.2025, pv md dt 29.12.2025