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336,360 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice8221600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
BranchVlore
Category Karburant dhe vaj 336,360
Amount336,360 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/25 DT 02.06.2026 FAT NR 64695 DT 29.06.2026 F.H NR 40 DT 29.06.2026