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687,312 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed25.03.2025
Registered18.03.2025
Invoice12510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 687,312
Amount687,312 lekë
Invoice descriptionMas blerje karburant(diezel) Urdh.Prok(OBP) nr 2043 dt 31/10/2024,Kontrate furniz vazhdim 61 dt 08/01/2025,Fat nr 40584/2025 dt 04/03/2025,fl.hyrja nr. 13 dt 04/03/2025