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11,507 lekë

Bashkia Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice20421140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 11,507
Amount11,507 lekë
Invoice description2114001 Fat nr.332008297 date 23.12.2019