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1,652,760 lekë

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

Payment record

Executed04.03.2026
Registered18.02.2026
Invoice821660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,652,760
Amount1,652,760 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 23043 dt 20.01.2026 fh nr 2 dt 20.01.2026