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99,600 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → Mimoza Dehari

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice321120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryMimoza Dehari
BranchFier
Category Pjese kembimi, goma dhe bateri 99,600
Amount99,600 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008pjese kembimi up.5 dt.18.2.2020 fat.6 seri 82300256 dt.16.4.2020 fh.19 dt.16.4.2020 pvmd.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Ndërrmarrja e Gjelbërimit Patos (0909) O L S I 203,929