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690,000 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6121660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryAgron Balukja (L72909202H)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 690,000
Amount690,000 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje tub uji up nr 49 dt 26.05.23 njoftimi dt 14.06.23 fat nr 206/23 fh nr 12 dt 19.06.23