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973,800 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice3621660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryVELLEZERIT KUKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 973,800
Amount973,800 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje plaka varrezash kont vazhdim nr 25 dt 21.03.2023 1 ft nr 30 dt 09.04.2024 fh nr 5 dt 09.04.2024