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2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice1521120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionuje Janar 2020 fat.560 seri 78787827 dt.31.1.2020