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52,564 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice11721600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 52,564
Amount52,564 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/25 DT 02.06.2026 FAT NR 66875 DT 07.08.2026 F.H NR 8 DT 07.08.2026