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50,618 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice9510051222022
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 50,618
Amount50,618 lekë
Invoice description1005122 AKU energji kont nr A24819 fat nr seri 439852140