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200,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → ARDIT - 06

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice2821120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryARDIT - 06
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 200,000
Amount200,000 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 herbicide UP.10 dt.4.3.2020 FO.4.3.2020 VP.17.3.2020 fat.194 seri 71599995 fh.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Ndërrmarrja e Gjelbërimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 9,600