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44,922 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice43810130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 44,922
Amount44,922 lekë
Invoice description1013069 Fat nr.220 date 30.11.2018,flet hyrje nr.103 date 30.11.2018,kontrate nr.88/6 date 13.03.2018