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3,420 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice6721030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 3,420
Amount3,420 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim fatura uji nr 249 date 31.07.2017 seria 45512460 Korrik 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B 3,420