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27,036 lekë

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

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice17121020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 27,036
Amount27,036 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220035374 date 01.10.2020 uje