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285,300 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice89216600825
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBESNIK MECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 285,300
Amount285,300 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez riparime makinash up nr 132 dt 30.01.2025 njof fit dt 21.02.2025 sit nr 1297 dt 14.10.2025 fat nr.408 dt 14.10.2025