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1,643,280 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice2921660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,643,280
Amount1,643,280 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.77924 dt 11 .04.2025 fh nr 10 dt 11.04.2025