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69,400 Albanian lekë

Sp. Gramsh (0810) → "EUROCOM"

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice39210130692024
InstitutionSp. Gramsh (0810) 1013069
Beneficiary"EUROCOM"
BranchGramsh
Category Kancelari 69,400
Amount69,400 Albanian lekë
Invoice description1013069 up nr.78 dt 08.11.2024,procesverbal,fat nr.180 date 06.12.2024,flet hyrje nr.152 date 06.12.2024