Home Treasury Transactions

6,669,436 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)KASTRATI ENERGY

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice59510060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 6,669,436
Amount6,669,436 lekë
Invoice descriptionMIE blerje karburannt njoft fit 8616 dt.25.10.24, kontr 8616/3dt.13.11..24, urdh8616/5dt.15.11.24, fat 35340/2024 dt.15.11.24, fh nr24 dt.15.11.24, pv 15.11.24