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3,420 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice6521030032018
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 Gusht 2018 sipas fat.nr.342 dt.31.08.2018..

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the invoice number repeats within an institution
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03.10.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,948,090