Home Treasury Transactions

84,906 lekë

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

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice7821660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 84,906
Amount84,906 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 8789 dt 14.06.2024 fh nr 20 dt 14.06.2024