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203,929 lekë

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

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice321120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 203,929
Amount203,929 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 karburant Dhjetor 2019 UP.47 dt.26.12.2018 kontr.2 dt.11.01.2019 fat.261590092 dt.31.12.2019 fh.45 dt.31.12.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Ndërrmarrja e Gjelbërimit Patos (0909) Mimoza Dehari 99,600