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236,399 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ER-GEST COMPANY

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice1721120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryER-GEST COMPANY
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 236,399
Amount236,399 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 pesticide UP.7 dt.26.2.2018 FO.26.2.2018VP.15.3.2018fat.15 seria 54969665 dt.15.3.2018 Fh.9dt.15.3.2018