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1,150,000 lekë

Bashkia Peqin (0827)KASTRATI ENERGY

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice33621340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 1,150,000
Amount1,150,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Blerje Karburant,Kontrate Nr.1186.Dt.04.06.2026,U.P.Nr.149.Dt.09.04.2026,Fature Nr.63509.Dt.05.06.2026,F.H.Nr.17.dt.05.06.2026,Njf.Fituesi.Nr.1159.Dt.02.06.2026,Mirat.Proced.nr.1159/1.dt.02.06.2026