Home Treasury Transactions

119,964 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Pajtim Gjana

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice10521660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 119,964
Amount119,964 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje materiale pastrimi up nr 138 dt 01.11.2023 pv dt 27.10.23 fat nr 590 fh nr 30 dt 03.11.2023