Home Treasury Transactions

1,671,360 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice1421660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,671,360
Amount1,671,360 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 25074 dt 16.02.2026 fh nr 25074 dt 16.02.2026