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600,336 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)ALMA KODRA

Payment record

Executed28.02.2025
Registered26.02.2025
Invoice1221660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryALMA KODRA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 600,336
Amount600,336 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje boje per lyerje UP nr 37 dt 13.01.2025 PV nr 37/2 dt 17.01.2025 njof fit nr 114/2 dt 27.01.2025 kontr nr 169 dt 05.02.2025 ft nr 2 dt 05.02.2025 fh nr 4 dt 05.02.2025