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1,740 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1621020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,740
Amount1,740 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata A015362,A015334,A016634,A089291,A15222,A15332 fatura 408893883,409079007,408894660,408894158,48892016,409080517 date 31.01.2021 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
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03.02.2021 Nd-ja Pastrim Gjelbrimit (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 100,016