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23,580 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice42510130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 23,580
Amount23,580 lekë
Invoice description1013069 Fat nr.209 date 05.11.2018,flet hyrje nr.98 date 05.11.2018,kontrate nr.88/6 date 13.03.2018