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1,730,280 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice1521660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,730,280
Amount1,730,280 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 26224 dt 02.03.2026 fh nr 5 dt 02.03.2026