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340 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice6310100102026
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1010010 Fat nr.10575012 date 10.08.2026,kont nr.140438 energjia korrik 2026