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119,191 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice21621350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 119,191
Amount119,191 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,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,J028076 NENTOR 2021