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24,890 lekë

Qendra Ditore Moshuarve (0707)KASTRATI ENERGY

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice25221070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 24,890
Amount24,890 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE BL KARBURANTI KONT 56 DT 4.4.2024 LIK FAT 54571