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861,511 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice21221110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 861,511
Amount861,511 lekë
Invoice descriptionBULDOZER ME QERA PER NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 3248 DT 30/12/2025