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1,728 lekë

Zyra Arsimore Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice3610111002022
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 1,728
Amount1,728 lekë
Invoice description1011100 Fat nr.197 date 25.02.2022