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530,136 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice8121600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
BranchVlore
Category Karburant dhe vaj 530,136
Amount530,136 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/24 DT 02.06.2026 FAT NR 64693 DT 29.06.2026 F.H NR 39 DT 29.06.2026