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54,709 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice2721120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 54,709
Amount54,709 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 karburant UP.11dt.1.3.2018FO.1.3.2018VP.23.4.2018 Kont. fat.48seria 55982198 dt.30.4.2018 Fh.12dt.30.4.2018