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31,650 lekë

Drejtoria Rajonale AKU Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice2610051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,650
Amount31,650 lekë
Invoice descriptionAKU Elbasan energji nr kont A24819 fat seri 366942538