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120,096 lekë

Sp. Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice40410130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 120,096
Amount120,096 lekë
Invoice description1013069 Fat nr.1318 date 21.12.2022