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926,520 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice38010161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 926,520
Amount926,520 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 65008/2026 dt 02.07.2026, fh nr 28 dt 02.07.2026, pv md dt 02.07.2026