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5,224 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice1191011102023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 5,224
Amount5,224 lekë
Invoice description1011100 Fat nr.453369410 date 31.07.2023,kontrate nr.141295