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4,900 lekë

Nd-ja Pastrim Gjelbrimit (0202) → "BERNET" SH.P.K.

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice10921020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 4,900
Amount4,900 lekë
Invoice description2102003 Gjelberimi Berat, pagese urhdre prokurimi 1 dt 11.01.2021 kontrata nr 1 dt 20.01.2021 fatura 388/2021 date 31.07.2021 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2021 Nd-ja Pastrim Gjelbrimit (0202) Skerdilajd Manka 49,550