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1,037,280 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5021660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,037,280
Amount1,037,280 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez riparime gomash up nr 700 dt 24.06.2025 njof fit dt 27.06.2025 kont nr 731 dt 01.07.2025 ft nr 255 dt 03.07.2025 sit nr 732/1 dt 03.07 2025