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1,670,160 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)SHPRESA - AL

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice11121660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,670,160
Amount1,670,160 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr 107997 dt 09.12.2025 fh nr 47 dt 09.12.2025