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6,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice7421120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 6,000
Amount6,000 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje Gusht 2019 fature 334seri 78787591 dt.30.08.2019