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735,840 lekë

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

Payment record

Executed09.10.2024
Registered17.09.2024
Invoice9721660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryTOP-OIL
BranchTirane
Category Pjese kembimi, goma dhe bateri 735,840
Amount735,840 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje vaj filtra up nr 51 dt 06.06.2024 njof fit dt 8.06.2024 ft nr 1468 dt 25.06.2024 fh nr 26 dt 25.06.2024