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5,889,480 lekë

Nd-ja Punetore Nr.1 (3535)GJELBERIMI 2000

Payment record

Executed18.10.2021
Registered12.10.2021
Invoice20921011462021
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5,889,480
Amount5,889,480 lekë
Invoice description2101146, DPPGjelb plehra e furnitura kont vazhdim nr 25/3 date 05.01.2021 fat nr 33/2021 date 1.10.2021 fh nr 2 date 1.10.2021