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78,960 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice43710130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 78,960
Amount78,960 lekë
Invoice description1013069 Fat nr.215 date 20.11.2018,flet hyrje nr.101 date 20.11.2018,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) EDNA - FARMA 64,712