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134,189 lekë

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

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice16121350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 134,189
Amount134,189 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-19495,F-19452,F-16085,F-16800,F-067021,F-16696,F-16386 SHTATOR 2022