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32,712 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice42310130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 32,712
Amount32,712 lekë
Invoice description1013069 Fat nr.143 date 24.10.2018,flet hyrje nr.95 date 24.10.2018,kontrate nr.88/6 date 13.03.2018