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1,743,840 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice5321660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,743,840
Amount1,743,840 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez - blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr.87494 dt 07.07.2025 fh nr 18 dt 07.07.2025