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124,788 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice43610130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 124,788
Amount124,788 lekë
Invoice description1013069 Fat nr.220 date 26.11.2018,flet hyrje nr.102 date 26.11.2018,kontrate nr.88/6 date 13.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Sp. Gramsh (0810) T R I M E D 5,375