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15,389 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice2821140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 15,389
Amount15,389 lekë
Invoice description2114015 Fat nr.380507409 date 27.09.2020