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70,828 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice106.21600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 70,828
Amount70,828 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/25 DT 02.06.2026 FAT NR 65673 DT 15.07.2026 F.H NR 4 DT 15.07.2026