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257,436 lekë

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

Payment record

Executed26.08.2024
Registered22.08.2024
Invoice8321660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 257,436
Amount257,436 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 9071 dt 03.07.2024 fh nr 30 dt 03.07.2024