Home Treasury Transactions

2,154,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice8521110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenz. per rritjen e AQT - makina 2,154,000
Amount2,154,000 lekë
Invoice descriptionNdermarrja e Pastrimit dhe Higjenes Fier koke terheqese up.30.03.2026 kontr.06.05.2026 fat.948/2026 fh.37 pvmd