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345,462 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KASTRATI ENERGY

Payment record

Executed12.06.2026
Registered08.06.2026
Invoice19610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 345,462
Amount345,462 lekë
Invoice description1006047 AKUK, Furnizim me benzim, marrv kuad ne vazh nr.2091/10 dt.25.08.2025 kont ne vazh nr.2288/3 dt.21.10.2025, ft.nr.62560/2026 dt.20.05.2026 flet hyrje nr.14 dt.20.05.2026