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1,613 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice2721140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 1,613
Amount1,613 lekë
Invoice description2114015 Fat nr.380729951 date 28.09.2020