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60,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ER-GEST COMPANY

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice2821120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryER-GEST COMPANY
BranchFier
Category Kancelari 60,000
Amount60,000 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 up 11 27.3.2019,fd 1 27.3.2019,seri 74060951,fh 12 27.3.2019