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29,250 lekë

Qendra Ditore Moshuarve (0707)KASTRATI ENERGY

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice13021070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 29,250
Amount29,250 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 63528 SHP KARBURANTI FAT 63528