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61,250 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ALKET DERVISHAJ

Payment record

Executed03.07.2017
Registered23.06.2017
Invoice2821120082017
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryALKET DERVISHAJ
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 61,250
Amount61,250 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 korrese bari UP.21dt.1.5.2017FO.1..2017,VP.dt.14.6.2017,Fat.57seri 6518700 dt.60.6.2017,fh.16dt.20.6.2017