Home Treasury Transactions

59,856 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Mimoza Dehari

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice3921120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryMimoza Dehari
BranchFier
Category Kancelari 59,856
Amount59,856 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 kancelari UP.19 dt.25.6.2020 fat.12 seri 82300262 fh.29