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14,400 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)ARTA TANI

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice12521660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryARTA TANI
BranchTirane
Category Sherbime te tjera 14,400
Amount14,400 lekë
Invoice descriptionNd.Past.Gjelb.Kamez kolaud pun kont nr 40 dt 09.05.23 pvmd date 42 dt 15.05.23 fat nr 6 dt 21.08.23