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92,300 lekë

Sp. Gramsh (0810) → COPIER COMPUTER CENTER

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice20110130692020
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryCOPIER COMPUTER CENTER
BranchGramsh
Category Shpenz. per rritjen e AQT - fotokopje 92,300
Amount92,300 lekë
Invoice description1013069 up nr.12 date 19.03.2020,preventi fond limit,procesverbal,fat nr.1091 date 19.03.2020,flet hyrje nr.19.03.2020