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39,600 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice12221660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 39,600
Amount39,600 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje materiale urdher nr 156 dt 14.12.2023 fat nr 698 fh nr 37 dt 18.12.2023