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143,100 lekë

Sp. Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice32210130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 143,100
Amount143,100 lekë
Invoice description1013069 Fat nr.1094 date 28.10.2022