Home Treasury Transactions

1,790,640 lekë

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

Payment record

Executed26.08.2024
Registered22.08.2024
Invoice8221660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 1,790,640
Amount1,790,640 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 9070 dt 03.07.2024 fh nr 29 dt 03.07.2024