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706,680 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice8221660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryADD GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 706,680
Amount706,680 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje kompjutera up nr 759 dt 07.07.2025 njof fit dt 01.08.2025 kont nr 959 dt 11.08.2025 fat nr 1970 dt 15.08.2025 fh nr 25 dt 15.09.2025