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756,000 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6021660082023
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 pllaka varresh kont va nr 25 dt 21.03.23 fat nr 80 fh nr 16 dt 26.07.23