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2,495 lekë

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

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice1721140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 2,495
Amount2,495 lekë
Invoice description2114015 Likujdim fature nr seria 379564902 date 30.08.2020