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665,280 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice36010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 665,280
Amount665,280 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 45245/2025 dt 02/06/2025,fl.hyrja nr. 38 dt 02/06/2025