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80,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Spartak Beraj

Payment record

Executed04.12.2019
Registered27.11.2019
Invoice9821120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiarySpartak Beraj
BranchFier
Category Uniforma dhe veshje te tjera speciale 80,000
Amount80,000 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 veshje puneUP.23 dt.30.10.2019 fat.3 seria 82384653 dt.31.10.2019 fh.39 dt.31.10.2019