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262,800 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → Ilir Dervishaj

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice9321120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryIlir Dervishaj
BranchFier
Category Te tjera materiale dhe sherbime speciale 262,800
Amount262,800 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 materiale UP.16 dt.30.10.2018FO.30.10.2018 VP.08.11.2018 fat.18 seria 67449519 dt.08.11.2018 Fh.33 dt.08.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Ndërrmarrja e Gjelbërimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 2,400