Home Treasury Transactions

1,633,680 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)O L S I

Payment record

Executed09.10.2024
Registered30.09.2024
Invoice10021660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 1,633,680
Amount1,633,680 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 10078 dt 13.09.2024 fh nr 38 dt 13.09.2024