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756 lekë

Zyra Arsimore Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4910111002022
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 756
Amount756 lekë
Invoice description1011100 Fat nr.312 date 30.03.2022