Home Treasury Transactions

563,998 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ER-GEST COMPANY

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice421120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryER-GEST COMPANY
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 563,998
Amount563,998 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 lule dekorative UP.2 dt.30.1.2018FO.30.1.2018VP.8.2.2018 Kont.8.2.2018fat.5 seria 54969655 dt.8.2.2018 Fh.2dt.8.2.2018