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49,862 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice3110051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,862
Amount49,862 lekë
Invoice description2023 AKU energji fat nr 448963275 dt 30.04.2023 kont nr A24819