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3,746 lekë

Bashkia Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice15021140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 3,746
Amount3,746 lekë
Invoice description2114001 Fat nr.332011479 date 23.12.2019