Home Treasury Transactions

2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice2521120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 fature nr 63,seri 66631310