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992,372 lekë

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

Payment record

Executed05.12.2024
Registered02.12.2024
Invoice11521660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 992,372
Amount992,372 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 10572 dt 21.10.2024 fh nr 47 dt 21.10.2024