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147,240 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)ERVIN LUZI

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice1921120082017
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryERVIN LUZI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 147,240
Amount147,240 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 plehra kimike ,UP.112dt.19.4.2017FO.19.4.2017,PV.6dt.4.5.2017,Fat.41seri 44268998 dt.4.5.2017,fh.8dt.4.5.2017