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340 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1821020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata A016367 fatura 408428823 date 28.01.2021 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2021 Nd-ja Pastrim Gjelbrimit (0202) Banka OTP Albania 125,304