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4,900 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → "BERNET" SH.P.K.

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice20221020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 4,900
Amount4,900 Albanian lekë
Invoice description2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatur 255 dt 26.11.2020 seria 87918675 sherbim interneti