Home Treasury Transactions

599,987 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)GENTIAN HORIETI

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3621660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryGENTIAN HORIETI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 599,987
Amount599,987 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 Blerje boje up nr 245 dt 17.03.2026 njof fit dt 01.04.2026 kont nr 307/1 dt 01.04.2026 ft nr 9 dt 08.04.2026 fh nr 10 dt 08.04.2026