Home Treasury Transactions

578,880 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Agron Balukja (L72909202H)

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice1121660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryAgron Balukja (L72909202H)
BranchTirane
Category Sherbime te tjera 578,880
Amount578,880 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje vegla pune up 150 dt 11.12.2023 njoft fit 18.12.2023 ft 416 dt 22.12.2023 fh 39 dt 22.12.2023