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903,804 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7621110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 903,804
Amount903,804 lekë
Invoice descriptionBULDOZER ME QERA NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 695 DT 01/04/2026