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811,919 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)KASTRATI ENERGY

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice10410130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 811,919
Amount811,919 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime per blerje karburanti nevoj institucioni, Kont.275, Fatur 65271 dt 08.07.2026, Flete hyrje 25 dt 08.07.2026, Proceverbal dorezimi pjesa vazhim.