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2,153,280 lekë

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

Payment record

Executed02.06.2026
Registered26.05.2026
Invoice4221660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 2,153,280
Amount2,153,280 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 blerje karburant up nr 142 dt 10.02.2026 njof fit dt 15.04.2026 kont nr 360 dt 15.04.2026 ft nr 41883 dt 05.05.2026 fh nr 15 dt 05.05.2026