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2,384 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice8710111002022
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 2,384
Amount2,384 lekë
Invoice description1011100 Fat nr.3046580 date 07.07.2022