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117,600 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)KASTRATI ENERGY

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3910120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 117,600
Amount117,600 lekë
Invoice description1012020 - IKRTK 2026 shpenz per blejre karburant urdh nr 4 dt 06.05.2026 fat nr 61980 dt 08.05.2026 fh nr 1 dt 08.05.2026