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198,600 lekë

Nd-ja Pastrim Gjelbrimit (0909)J O R D I L SH.A.

Payment record

Executed21.09.2016
Registered21.09.2016
Invoice9721110082016
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 198,600
Amount198,600 lekë
Invoice descriptionNd Pastrimit Fier 2111008 likujdim fature