Home Treasury Transactions

1,052,400 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Vojsava Çera

Payment record

Executed16.05.2024
Registered14.05.2024
Invoice3721660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryVojsava Çera
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,052,400
Amount1,052,400 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje lule sezonale up nr 09 dt 04.03.2023 njof fit dt 12.03.2024 kont nr 19 dt 04.04.2024 ft nr 1 dt 08.04.2024 fh nr 6 dt 08.04.2024