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1,275 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice9121120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 1,275
Amount1,275 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 taksa mjeti fature sistemi dt.28.10.2019