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184 Albanian lekë

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

Payment record

Executed23.11.2020
Registered18.11.2020
Invoice18621020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 184
Amount184 Albanian lekë
Invoice description2102003 gjelberimi berat ,shpenzime energji fat dt 28.10.2020 kontrat 16366