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1,299,456 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice7310161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 1,299,456
Amount1,299,456 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 56870/2026 dt 20.01.2026, fh nr 01 dt 20.01.2026, pv md dt 20.01.2026