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239,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)AGRO-KORANI

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice3521120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryAGRO-KORANI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 239,000
Amount239,000 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008plehra kimike UP.17 dt.17.2.2020 FO.17.2.2020 VP.17.3.2020 fat.448 seri 83647050 fh.10