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340 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5310130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.5497433 date 05.05.2025,kont nr.G142732