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118,800 lekë

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

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice9621660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryTOP-OIL
BranchTirane
Category Pjese kembimi, goma dhe bateri 118,800
Amount118,800 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje bateri per automjetet up nr 68 dt 24.06.2024 ft nr 1469 dt 25.06.2024 fh nr 24 dt 25.06.2024