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1,471,795 lekë

Ndermarrja e Sherbimeve Publike (3731)KASTRATI ENERGY

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice13121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKASTRATI ENERGY
BranchSarande
Category Karburant dhe vaj 1,471,795
Amount1,471,795 lekë
Invoice descriptionSHPENZIME KARBURANTI FAT 555142 DT 12.12.25. UP 2 DT 05/02/25,KONTRATA 46 DT 07/04/25 FH 35 DT 12/12/25 NDERRMARRJA E SHERBIMEVE SARANDE