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1,658,040 lekë

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

Payment record

Executed12.11.2025
Registered31.10.2025
Invoice9621660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,658,040
Amount1,658,040 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr 96047 dt 16.10.2025 fh nr 38 dt 16.10.2025