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251 lekë

Ndermarrja Pastrimit Patos (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice5521120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 251
Amount251 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Maj 2021 fat.413906210

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the invoice number repeats within an institution
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17.06.2021 Ndermarrja Pastrimit Patos (0909) INTERNATIONAL FAST SERVICES 52,030