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34,500 lekë

Sp. Gramsh (0810) → COPIER COMPUTER CENTER

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice23010130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryCOPIER COMPUTER CENTER
BranchGramsh
Category Sherbime te tjera 34,500
Amount34,500 lekë
Invoice description1013069 up nr.65 date 30.06.2025,procesverbal,fat nr.2306 date 04.07.2025,flet hyjre nr.85 date 04.07.2025