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1,183,560 lekë

Ndermarrja e Sherbimeve Publike (3731)KASTRATI ENERGY

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice11721380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKASTRATI ENERGY
BranchSarande
Category Karburant dhe vaj 1,183,560
Amount1,183,560 lekë
Invoice descriptionSHPENZIME KARBURANTI FAT 53280 DT 17.11.25. UP 2 DT 05/02/25,KONTRATA 46 DT 07/04/25 FH 28 DT 17/11/25 NDERRMARRJA E SHERBIMEVE SARANDE