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1,044,600 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice11821600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 1,044,600
Amount1,044,600 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/24 DT 02.06.2026 FAT NR 67017 DT 11.08.2026 F.H NR 10 DT 11.08.2026