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270,000 lekë

Sp. Gramsh (0810) → 2 S R L' GROUP

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice12110130692021
InstitutionSp. Gramsh (0810) 1013069
Beneficiary2 S R L' GROUP
BranchGramsh
Category Ilaçe dhe materiale mjeksore 270,000
Amount270,000 lekë
Invoice description1013069 up nr.12 date 13.04.2021,ftese oferte,njoftim fituesi,fat nr.13 date 02.04.2021,flet hyrje nr.21 date 02.04.2021