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92,424 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice41910161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 92,424
Amount92,424 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 65911/2026 dt 21.07.2026, fh nr 31 dt 21.07.2026, pv md dt 21.07.2026