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16,248 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice42910130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 16,248
Amount16,248 lekë
Invoice description1013069 Fat nr.212 date 12.11.2018,flet hyrje nr.99 date 12.11.2018,kontrate nr.88/6 date 13.03.2018