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35,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ALKET DERVISHAJ

Payment record

Executed13.06.2017
Registered05.06.2017
Invoice2121120082017
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryALKET DERVISHAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 35,000
Amount35,000 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 materiale ,UP.19dt.17.5.2017FO.19.5.2017,VP.dt.29.5.2017,Fat.17seri 7159150 dt.29.5.2017,fh.11dt.29.5.2017