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8,556 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice19221020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 8,556
Amount8,556 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220084425 dt 01.11.2020 uje