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3,420 lekë

Nd-ja Pastrim Gjelbrimit (0603) → UJSJELLSI/B

Payment record

Executed20.04.2018
Registered18.04.2018
Invoice3021030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 3,420
Amount3,420 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Mars 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000
04.06.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,988,003