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4,529 lekë

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

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice1421350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 4,529
Amount4,529 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 DHJETOR 2020