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340 lekë

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

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice7221020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102003 Gjelberimi Berat pagese fature energji elektrike kontrata A016367 dt 26.04.2020 nr ft 368513825

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Nd-ja Pastrim Gjelbrimit (0202) Ediola Hasanllari 17,676