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14,094 lekë

Zyra Arsimore Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice810111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 14,094
Amount14,094 lekë
Invoice description1011100 Fat nr.933762 date 08.01.2024,kont nr.114295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A 651,351