Home Treasury Transactions

290,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Adenis Kastrati

Payment record

Executed27.06.2017
Registered20.06.2017
Invoice2721120082017
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryAdenis Kastrati
BranchFier
Category Shpenz. per rritjen e AQT - lulishtet 290,400
Amount290,400 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 peme dekorative ,UP.15dt.27.4.2017FO.27.4.2017,VP.dt.15.6.2017PV.6dt.15.6.2017,Fat.25seri 42911728 dt.15.6.2017,fh.15dt.15.6.2017