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67,746 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)O L S I

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice8521120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 67,746
Amount67,746 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.44 seria 65077544 dt.31.10.2018 Fh.31 dt.31.10.2018