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95,544 Albanian lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice39410130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 95,544
Amount95,544 Albanian lekë
Invoice description1013069 Fat nr.213 date 28.12.2017,flet hyrje nr.124 date 28.12.2017