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1,909,800 lekë

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

Payment record

Executed02.07.2026
Registered17.06.2026
Invoice5421660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,909,800
Amount1,909,800 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 blerje karburant kont vazhdim nr 360 dt 15.04.2026 ft nr 55195 dt 15.06.2026 fh nr 55195 dt 15.06.2026