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25,014 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice9510051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 25,014
Amount25,014 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 424491092