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357,939 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)KASTRATI ENERGY

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice31310061572024
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 357,939
Amount357,939 lekë
Invoice description1006157 ISHTI 2024, lik ft bl karburant, kontr nr 14956/9 dt 30.12.2024 sipas MK nr 17/19 dt 24.05.2023,ft nr 37542/2024 dt 30.12.2024, fh dt 30.12.2024 pv md dt 30.12.2024