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1,733,760 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice2821660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,733,760
Amount1,733,760 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant up nr 133 dt 30.01.2025 njof fit dt 27.03.2025 kont nr 393 dt 28.03.2025 fat nr.76996 dt 02.04.2025 fh nr 9 dt 02.04.2025