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28,735 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Majlinda Vrapi

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice10121120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryMajlinda Vrapi
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 28,735
Amount28,735 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 siguracion mjeti UP.23dt.30.10.2019 fat.652 seri 190328094 dt.30.10.2019