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1,105,020 lekë

INUK (3535)KASTRATI ENERGY

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice44810161302026
InstitutionINUK (3535) 1016130
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 1,105,020
Amount1,105,020 lekë
Invoice description1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 66586/2026 dt 03.08.2026, fh nr 35 dt 03.08.2026, pv md dt 03.08.2026