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2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice1121120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionND.e Gjelberimit Patos 2112008 uje Janar 2019 fat.418 seri 66631265 dt.31.1.2019