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397,200 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)InfoSoft Office

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice14021660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 397,200
Amount397,200 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje kancelari up nr 402 dt 26.11.2024 njof fit dt 03.12.2024 ft 2000 dt 26.12..2024 fh nr 63 dt 26.12.2024