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532,800 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)K E B SHPK

Payment record

Executed02.07.2026
Registered11.06.2026
Invoice5121660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryK E B SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 532,800
Amount532,800 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 blerje materjale up nr 425 dt 28.04.2026 njof fit dt 21.05.2026 kont nr 557 dt 21.05.2026 ft nr 20 dt 25.05.2026 fh nr 18 dt 25.05.2026