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516,420 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed06.02.2025
Registered04.02.2025
Invoice4010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 516,420
Amount516,420 lekë
Invoice descriptionMas blerje karburant(diezel) Urdh.Prok(OBP) nr 2043 dt 31/10/2024,Formul njoft fitus.2042/10 dt 26/12/2024,Kontrate furniz 61 dt 08/01/2025,Fat nr 38099/2025 dt 10/01/2025,fl.hyrja nr. 02 dt 10/01/25