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48,887 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice7510051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 48,887
Amount48,887 lekë
Invoice descriptionAKU Elbasan energji ft nr 379019492 kontrate A24819