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30,561 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)O L S I

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1521120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 30,561
Amount30,561 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 benzine UP.1 dt.26.1.2018FO.26.1.2018VP.2.2.2018 Kont.2.2.2018fat.14 seria 47411814 dt.6.2.2018 Fh.1dt.6.2.2018