Home› Treasury Transactions

85,000 lekë

Ndermarrja Pastrimit Patos (0909) → ALTIN KARARI

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice10621120072017
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryALTIN KARARI
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 85,000
Amount85,000 lekë
Invoice descriptionNd Pastrimit Patos 2112007 sherbim mjeti PV.4dt.16.11.2017.PV.16.11.2017fat.21 seria 11515076 dt.16.11.2017