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97,611 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → O L S I

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice1121120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 97,611
Amount97,611 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 karburant UP.30 dt.27.11.2019 FO.27.11.2019 marveshje kuader Kontr.10 dt.17.1.2020 fat. 261590145 dt.31.1.2020 fh.2 dt.31.1.2020.