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1,710,960 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice8321660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,710,960
Amount1,710,960 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr 93159 dt 18.09.2025 fh nr 32 dt 18.09.2025