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1,038,102 lekë

Sp. Gramsh (0810) → KASTRATI SHA

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1810130692020
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKASTRATI SHA
BranchGramsh
Category Karburant dhe vaj 1,038,102
Amount1,038,102 lekë
Invoice description1013069 Fat nr.87 date 12.07.2019,flet hyrje nr.43 date 12.07.2019,kontrate nr.370/1 date 11.07.2019