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340 lekë

Dega e Thesarit Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice10010100102022
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description1010010 Fat nr.441603085 date 23.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Dega e Thesarit Gramsh (0810) "EUROCOM" 58,000