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3,420 lekë

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

Payment record

Executed26.06.2018
Registered18.06.2018
Invoice3621030032018
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 Maj 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 76,000