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95,000 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)GJIN LASKA

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice10821660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryGJIN LASKA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 95,000
Amount95,000 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje makine grirese degesh up nr 135 dt 28.10.2023 pv date 27.10.2023 fat nr 91/2023 fh nr 28 dt 30.10.2023