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468,000 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice7521660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 468,000
Amount468,000 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje boje up nr 25 dt 07.05.2024 njof fit dt 13.05.2025 p.v mar dorz dt 22.05.2024 ft 104 dt 22.05.2024 fh nr 13 dt 22.05.2024