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181,152 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice37910161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 181,152
Amount181,152 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 64548/2026 dt 25.06.2026, fh nr 27 dt 25.06.2026, pv md dt 25.06.2026