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316,908 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3521660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 316,908
Amount316,908 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 38063 dt 23.04.2026 fh nr 14 dt 23.04.2026