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756,000 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)VELLEZERIT KUKA

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice11821660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryVELLEZERIT KUKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 756,000
Amount756,000 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje pllaka varresh kont va nr 25 dt 21.03.2023 fat nr 132 fh nr 36 dt 11.12.2023