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3,718 lekë

Drejtoria e shendetit publik Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice1410130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 3,718
Amount3,718 lekë
Invoice description1013028 Fat nr.330730803 date 26.11.2019