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2,200 lekë

Zyra Arsimore Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice8210111002023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 2,200
Amount2,200 lekë
Invoice description1011100 Fat nr.7409209 date 15.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A 462,977