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50,000 Albanian lekë

Dega e Thesarit Gramsh (0810) → EUROCOM

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice9610100102023
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryEUROCOM
BranchGramsh
Category Sherbime te tjera 50,000
Amount50,000 Albanian lekë
Invoice description1010010 up nr.4 date 06.12.2023,pvb perllog fond,fat nr.223 date 20.12.2023