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816,339 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4821110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 816,339
Amount816,339 lekë
Invoice descriptionBuldozer me qera Ndermarja e Pastrimit dhe Higjienes B.Fier fat 512 dt 09/03/2026