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30,373 lekë

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

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice521120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 30,373
Amount30,373 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.23 seria 261578023 dt.31.11.2018 Fh.38 dt.31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Ndërrmarrja e Gjelbërimit Patos (0909) O L S I 30,373