Home Treasury Transactions

2,080,000 lekë

Nd-ja Komunale Plazh (0707)KASTRATI ENERGY

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice3721070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 2,080,000
Amount2,080,000 lekë
Invoice description2107015/ NSHK PLAZH/ NAFTE FAT 61547 DT 30.04.2026