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3,511 lekë

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

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice3621140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 3,511
Amount3,511 lekë
Invoice description2114015 Fat nr.381807584 date 24.10.2020