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175,321 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)O L S I

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice6921120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 175,321
Amount175,321 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.9 seria 65077359 dt.31.7.2018 Fh.21 dt.31.7.2018