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5,877,628 lekë

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

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice24421011462021
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5,877,628
Amount5,877,628 lekë
Invoice description2101146, DPPGjelb plehra kimik e furnit kont vazhdim nr 25/3 date 05.01.2021 fat nr 99 date 23.12.2021 fh nr 3 date 23.12.2021