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23,721 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2210111002022
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 23,721
Amount23,721 lekë
Invoice description1011100 Fat nr.429617187 date 27.01.2022