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155,698 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ERVIN LUZI

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice1821120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryERVIN LUZI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 155,698
Amount155,698 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 kimikate UP.2 dt.30.1.2018 FO.30.1.2018VP.13.3.2018fat.40 seria 54398691 dt.13.3.2018 Fh.8dt.13.3.2018