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286,799 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ER-GEST COMPANY

Payment record

Executed02.08.2018
Registered27.07.2018
Invoice5521120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryER-GEST COMPANY
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 286,799
Amount286,799 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 lule & shkurre UP.14 dt.18.5.2018 FO.18.5.2018VP.04.06.2018fat.26 seria 54969676 dt.28.6.2018 Fh.18dt.28.42018