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340 lekë

Bashkia Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice21921140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2114001 Fat nr.332018774 date 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 1,162,868