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1,066,320 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)NAIM HYSI

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice721660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryNAIM HYSI
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,066,320
Amount1,066,320 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburanti UP nr 268 dt 14.10.2024 nj.f nr 427/2 dt 03.12.2024 kont nr 443 dt 11.12.2024 fat nr.209 dt 17.12.2024 fh nr 62dt 17.12.2024