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684,000 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)GAJD COMPANY SH.P.K.

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice4221660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 684,000
Amount684,000 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje pjese kembimi up nr 342 dt 18.03.2025 njof fit dt 28.04.2025 kont nr 532/1 dt 05.05.2025 fat nr.3 dt 09.05.2025 fh nr 14 dt 29.05.2025