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935,748 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)KASTRATI ENERGY

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice7210171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 935,748
Amount935,748 lekë
Invoice description1017142 AKMC 2026-Blerje karburant Up 35 dt 30.1.2026 Ftes of 184/5 dt 30.1.2026 Nj fit dt 11.2.2026 Ft 59206 dt 6.3.2026 Fh 1 dt 6.3.2026