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19,437 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice3810051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,437
Amount19,437 lekë
Invoice descriptionAKU Elbasan energji nr kont A24819 fat seri 367886522