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922,800 lekë

Nd-ja Pastrim Gjelbrimit (0909)BREGU COMPANY

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice19321110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBREGU COMPANY
BranchFier
Category Uniforma dhe veshje te tjera speciale 922,800
Amount922,800 lekë
Invoice descriptionVESHJE PUNE PER NDERMARJA E PASTRIMIT B.FIER FAT 57 DT 27/11/2025