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4,800 Albanian lekë

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

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice23221020032018
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 4,800
Amount4,800 Albanian lekë
Invoice description2102003 gjelberimi berat pagese kontrata 3105001 fatura 202802905 date 04.12.2018 uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2018 Nd-ja Pastrim Gjelbrimit (0202) BANKA SOCIETE GENERALE ALBANIA 123,147