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330,000 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice12621660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 330,000
Amount330,000 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje vegla pune, up nr 167 dt 24.09.2024 ft nr 642 dt 29.10.2024 fh nr 50 dt 29.10.2024 p.v mar dorz dt 29.10.2024