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1,154,400 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Olsi Motors

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice5121660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryOlsi Motors
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,154,400
Amount1,154,400 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez -blerje material per konteniere,UP nr 789 dt 10.7.25,ft of nr 790 dt 10.7.25,nj fit nr 821 dt 16.7.25,kontr nr 825 dt 17.7.25,pvmd 826/1 dt 17.7.25,fat nr 33 dt 17.7.25,fh 19 dt 17.7.25