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119,400 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Adenis Kastrati

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice12321660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryAdenis Kastrati
BranchTirane
Category Sherbime te tjera 119,400
Amount119,400 lekë
Invoice descriptionNd.Past.Gjelb.Kamez riparim kondicioneri up nr 154 dt 12.12.2023 pv date 15.12.23 fat nr 313 dt 18.12.2023