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2,738 lekë

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

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice3521140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 2,738
Amount2,738 lekë
Invoice description2114015 Fat nr.381805199 date 29.10.2020