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987,960 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)BESNIK MECI

Payment record

Executed26.08.2026
Registered12.08.2026
Invoice7421660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBESNIK MECI
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 987,960
Amount987,960 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 RIPARIME MAKINE MK NR 804 DT 30.07.2026 KONT NR 805 DT 30.07.2026 ft nr 334 dt 11.08.2026 pv mmdnr 876 dt 11.08.2026