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316,368 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice19310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 316,368
Amount316,368 lekë
Invoice descriptionMAS, Blerje karburant, Diesel, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 2043/14 dt26/12/2024, kontr nr61 dt08/01/25, fat nr61833/2026 dt6/5/26,pv dt6/5/26 fh n22 dt6/5/26