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715,440 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)LUAR Bros

Payment record

Executed28.02.2025
Registered26.02.2025
Invoice1121660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryLUAR Bros
BranchTirane
Category Te tjera materiale dhe sherbime speciale 715,440
Amount715,440 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje boje per lyerje UP nr 61 dt 15.01.2025 PV marr me dorezim nr 139/1dt 04.02.2025 njof fit nr 122/2 dt 28.01.2025 kontr nr 158 dt 04.02.2025 ft nr 2 dt 04.02.2025 fh nr 3 dt 04.02.2025