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365,280 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)ADD GROUP

Payment record

Executed31.12.2024
Registered24.12.2024
Invoice13121660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryADD GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 365,280
Amount365,280 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje printerash Up 97 dt 27.8.2024 Nj fit 239 dt 8.10.2024 Kontr 286 dt 17.10.2024 Ft 2006 dt 29.10.2024 Fh 51 dt 29.10.2024