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1,411 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice14810130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 1,411
Amount1,411 lekë
Invoice description1013028 Fat nr.439886470 date 29.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Drejtoria e shendetit publik Gramsh (0810) GENIUS SHPK 390,000