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10,869 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice591011102025
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 10,869
Amount10,869 lekë
Invoice description1011100 Fat nr.4726552 date 10.04.2025,kont nr.141295