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9,693 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice8810100102025
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 9,693
Amount9,693 lekë
Invoice description1010010 Fat nr.14663900 date 02.12.2025,kont nr.140437