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149,400 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)PETRIT MARKU

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice6921660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryPETRIT MARKU
BranchTirane
Category Pjese kembimi, goma dhe bateri 149,400
Amount149,400 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje goma makine up nr 56 dt 08.06.23 ftese dt 29.06.23 njoft dt 07.07.23 fat nr 2445 fh nr 14 dt 14.07.23