Home Treasury Transactions

39,600 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Spartak Beraj

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice4921120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiarySpartak Beraj
BranchFier
Category Pjese kembimi, goma dhe bateri 39,600
Amount39,600 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 pjese kembimi UP.23 dt.22.7.2020 fat.18 seri 82384668fh.35 pvmd