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1,164 lekë

Nd-ja Pastrim Gjelbrimit (0202) → UJESJELLESI SH.A.

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice1321020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,164
Amount1,164 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220117915 date 31.12.2020 uje