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25,798 lekë

Qendra Ditore Moshuarve (0707)KASTRATI ENERGY

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1621070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 25,798
Amount25,798 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ BL KARBURANT KONT 56 DT 4.4.2024 LIK FAT 37951