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259,200 lekë

Nd-ja Pastrim Gjelbrimit (0909)BREGU COMPANY

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice12121110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBREGU COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 259,200
Amount259,200 lekë
Invoice descriptionGJENERATOR 3 FAZOR PER NDERMARJA E PASTRIMIT B.FIER FAT 76 DT 29/08/2024