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18,278 lekë

Zyra Arsimore Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice7910111002021
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 18,278
Amount18,278 lekë
Invoice description1011100 Fat nr.412507422 date 29.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. 13,918