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118,800 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7221660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje gelqere up nr 26 dt 07.05.2024 p.v nr nr 5 dt 20.06.2024 ft 92 dt 20.06.2024 fh nr 11 dt 20.06.2024