Home Treasury Transactions

2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice2521120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje fat.106 seria 56475639 dt.30.4.2018