Home› Treasury Transactions

59,082 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice37410130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 59,082
Amount59,082 lekë
Invoice description1013069 Fat nr.179 date 25.09.2018,flet hyrje nr.85 date 25.09.2018,kontrate nr.88/6 date 13.03.2018