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96,614 lekë

Nd-ja Pastrim Gjelbrimit (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice12821350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 96,614
Amount96,614 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,J-028076,G-23743,G-23487,G-23398,G-22822,G-21185,G-21507,G-21237,G-22879,G-21377,G-21325,G-21258,G-21133,G-21274,G-21618,G-21075 KORRIK 2020