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252,000 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)HENRI 2010

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice3821660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryHENRI 2010
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 252,000
Amount252,000 lekë
Invoice descriptionNd.Past.Gjelb.Kamez riparim makine up nr 30 dt 12.04.2023 njoft fit nr 36 dt 05.05.2023 fat nr 40/2023 dt 09.05.2023