Home Treasury Transactions

978,000 lekë

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

Payment record

Executed12.11.2025
Registered28.10.2025
Invoice9221660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 978,000
Amount978,000 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje pjese kembimi kont vazhdim nr 532/1 dt 05.05.2025 fat nr.74 dt 09.10.2025 fh nr 36 dt 09.10.2025