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52,800 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice6621600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
BranchVlore
Category Karburant dhe vaj 52,800
Amount52,800 lekë
Invoice description2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE BLERJE KARBURANTI KONT NR 470/25 DT 02.06.2026 FAT NR 63439 DT 04.06.2026 F.H NR 32 DT 04.06.2026