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24,408 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice37910130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 24,408
Amount24,408 lekë
Invoice description1013069 Fat nr.185 date 02.10.2018,flet hyrje nr.88 date 02.10.2018,kontrate nr.88/6 date 13.03.2018