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117,600 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)TOP-OIL

Payment record

Executed04.07.2024
Registered02.07.2024
Invoice7321660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryTOP-OIL
BranchTirane
Category Shpenzime te tjera transporti 117,600
Amount117,600 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje graso per automjetet up nr 67 dt 21 .06.2024 p.v nr nr 5 dt 21.06.2024 ft 1470 dt 2506.2024 fh nr 25 dt 25.06.2024