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79,200 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)Suela Hoxhaj

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice4421120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiarySuela Hoxhaj
BranchFier
Category Uniforma dhe veshje te tjera speciale 79,200
Amount79,200 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 veshje pune UP.12 dt.30.4.2018 fat.15 seria 559653665 dt.30.5.2018 Fh.14dt.2.6.2018