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4,999,837 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)KASTRATI ENERGY

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice19610260602026
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 4,999,837
Amount4,999,837 lekë
Invoice description1026060 Agj.Komb. Mj. 2026 - bl karburanti,mk nr 90/6 dt 16.02.26, up nr 90 dt 08.01.26, njf nr 90/5 dt 12.02.26, kont nr 3371/3 dt 26.06.26, fat nr 67261 dt 17.08.26, fh nr 12 dt 17.08.26, pvmd nr 3371/11 dt 17.08.26