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117,600 lekë

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

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice12921660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje qese mbeturinash Up 279 dt 15.10.2024 Pv ofert 5 dt 6.12.2024 fT 803 DT 6.12.2024 fH 58 DT 6.12.2024