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4,788 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice1521140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 4,788
Amount4,788 lekë
Invoice description2114015 Likujdim fature nr seria 378679777 date 23.08.2020