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112,080 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)BESNIK MECI

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice1821660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBESNIK MECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 112,080
Amount112,080 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 riparime gome up nr 700 dt 24.06.2025 njof fit nr 706/1dt 27.06.2025 kont nr 731 dt 01.07.2025 ft nr 63 dt 04.03.2026 sit nr 213 dt 04.03.2026