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276,599 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)GJELBERIMI 2000

Payment record

Executed09.07.2024
Registered05.07.2024
Invoice5921660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 276,599
Amount276,599 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje peme dekorative sipas kont vazhdim nr 7 dt 09.01.2023 diference ft nr 21 dt 03.03.2023 fh nr 04 dt 03.03.2023 p.v mar dorz dt 02.03.2023