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114,640 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice6821660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 114,640
Amount114,640 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje kancelari up nr 972/1 dt 13.08.2025 dt fat nr.12394 dt 19.08.2025 fh nr 27 dt 19.08.2025