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118,800 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Sajmir Mema

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice10821660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySajmir Mema
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje materjale pastrimi up nr 1441 dt 20.11.2025 fat nr.42 dt 02.12.2025 fh nr 46 dt 02.12.2025