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24,176 lekë

Qendra Ditore Moshuarve (0707)KASTRATI ENERGY

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice1921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 24,176
Amount24,176 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 56473 KONT 59 DT 17.04.2025 KARBURANT