Home Treasury Transactions

99,600 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Spartak Beraj

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice5221120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiarySpartak Beraj
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 99,600
Amount99,600 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paisje zyre UP.23 dt.9.7.2020 fat.19 seri 82384669fh.34 pvmd