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120,852 lekë

Sp. Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice34710130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 120,852
Amount120,852 lekë
Invoice description1013069 Fat nr.1194,1193 date 25.11.2022