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340 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice18021020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A016367 fatura 426299921 date 28.11.2021 energji eletrike