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125,304 lekë

Nd-ja Pastrim Gjelbrimit (0202) → Banka OTP Albania

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice1821020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryBanka OTP Albania
BranchBerat
Category Shtese page per vjetersi ne pune 125,304
Amount125,304 lekë
Invoice description2102003 Gjelberimi Berat, pagat janar 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Nd-ja Pastrim Gjelbrimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 340