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21,047 lekë

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

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice12321020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 21,047
Amount21,047 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015284;A015362;A016634;A089291;A15222 fatura 416466576;416467565;41645846;41640628;416251704 date 31.07.2021 energji eletrike