Home Treasury Transactions

1,401,998 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)KASTRATI ENERGY

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice20210060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryKASTRATI ENERGY
BranchGjirokaster
Category Karburant dhe vaj 1,401,998
Amount1,401,998 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti Kont.311 dt 05.08.2025, sipas marreveshjes kuader 36/28 dt 08.08.2023 te urdher blerjes 4 dt 08.09.2023, Fature 48808 dt 05.08.2025, Flet hyrje 15 dt 05.08.2025, Formular sig kontrate