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88,440 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice37310130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 88,440
Amount88,440 lekë
Invoice description1013069 Fat nr.195 date 19.09.2018,flet hyrje nr.83 date 19.09.2018,kontrate nr.88/6 date 13.03.2018