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13,608 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice45310130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 13,608
Amount13,608 lekë
Invoice description1013069 Fat nr.224 date 05.12.2018,flet hyrje nr.105 date 05.12.2018,kontrate nr.88/6 date 13.03.2018