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3,964 lekë

Bashkia Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice23121140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 3,964
Amount3,964 lekë
Invoice description2114001 Fat nr.332007091 date 26.12.2019