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59,160 lekë

Sp. Gramsh (0810)FATMIR DRAGOTI

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice10410130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFATMIR DRAGOTI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 59,160
Amount59,160 lekë
Invoice description1013069 Fat.nr.15 date:31.03.2015