Home Treasury Transactions

756,000 lekë

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

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice3621660082023
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 nr 25 dt 21.03.2023 fat nr 45/2023 fh nr 06 dt 25.04.2023