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210,854 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice44710161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 210,854
Amount210,854 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 66587/2026 dt 03.08.2026, fh nr 34 dt 03.08.2026, pv md dt 03.08.2026