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340 lekë

Nd-ja Pastrim Gjelbrimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice12221020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015332 fatura 416474729 date 29.07.2021 energji eletrike