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874,649 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7721110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 874,649
Amount874,649 lekë
Invoice descriptionBULDOZER ME QERA NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 874 DT 30/04/2026