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1,641,840 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice3021660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,641,840
Amount1,641,840 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.79204 dt 24 .04.2025 fh nr 11 dt 24.04.2025