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56,652 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice47110130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 56,652
Amount56,652 lekë
Invoice description1013069 Fat nr.232 date 20.12.2018,flet hyrje nr.109 date 20.12.2018,kontrate nr.88/6 date 13.03.2018