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128,260 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)O L S I

Payment record

Executed20.09.2018
Registered17.09.2018
Invoice6721120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 128,260
Amount128,260 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.43 seria 603576944 dt.30.6.2018 Fh.19 dt.30.6.2018