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119,640 lekë

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

Payment record

Executed09.07.2024
Registered02.07.2024
Invoice6821660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 119,640
Amount119,640 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje makine korrse up nr 44 dt 24.05.2024 p.v nr nr 5 dt 22.05.2024 ft 207dt 20.06.2024 fh nr 22 dt 20.06.2024