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897,600 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)AL STEEL CONSTRUCTION 01

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice13321660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryAL STEEL CONSTRUCTION 01
BranchTirane
Category Sherbime te tjera 897,600
Amount897,600 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje materjale per riparim kazanesh up nr 417 dt 27.11.2024 njof fit dt 06.12.2024 kont nr 440 dt 11.12.2024 ft nr 97 dt 12.12.2024 p.v mar nr 452 dt 12.12.2024