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174,921 lekë

Sp. Gramsh (0810) → KASTRATI SHA

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1910130692020
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKASTRATI SHA
BranchGramsh
Category Karburant dhe vaj 174,921
Amount174,921 lekë
Invoice description1013069 Fat nr.95 date 18.10.2019,flet hyrje nr.62 date 18.10.2019,kontrate nr.370/1 date 11.07.2019