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45,255 lekë

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

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice421120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 45,255
Amount45,255 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 karburant UP.11 dt.1.3.2018FO.1.3.2018 VP.23.04.2018Kont.36 dt.23.4.2018 fat.8 seria 261578008 dt.30.11.2018 Fh.35 dt.31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Ndërrmarrja e Gjelbërimit Patos (0909) O L S I 45,255