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340 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice15121020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2102003 gjelberimi berat pagese kontrata A016634 fatura 379467110 date 31.08.2020 energji elektrike