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134 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1721020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 134
Amount134 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata A016366 fatura 408428410 date 29.01.2021 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 KOMBETARE TREGTARE 65,606