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218 lekë

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

Payment record

Executed21.04.2021
Registered19.04.2021
Invoice5621020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 218
Amount218 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata \\\\\\\\\\a016366 fatura 411168864 date 29.03.2021 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2021 Nd-ja Pastrim Gjelbrimit (0202) Gentian Droboniku 20,000