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25,500 lekë

Qendra Ditore Moshuarve (0707)KASTRATI ENERGY

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice27321070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 25,500
Amount25,500 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE SHPZ KARBURANT KONT 59 DT 17.4.2025 LIK FAT 55259