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99,600 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Ilir Dervishaj

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice3621120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryIlir Dervishaj
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 99,600
Amount99,600 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 gelqere UP.12 dt.29.03.2019 fat.13 seria 67449549 dt.29.3.2019 Fh.13 dt.29.3.2019