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1,478 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice1411011102023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 1,478
Amount1,478 lekë
Invoice description1011100 Fat nr.12711765 date 10.10.2023,kontrate nr.141295