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71,416 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice10110051222024
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 71,416
Amount71,416 lekë
Invoice description2024 AKU, Energji, fature nr.250103026862 dt 31.12.2024