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2,318,760 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice2521660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 2,318,760
Amount2,318,760 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 30623 dt 01.04.2026 fh nr 9 dt 01.04.2026