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1,522,007 Albanian lekë

I.E.D.P Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice1910141042025
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,522,007
Amount1,522,007 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Energji elektrike Janar 2025,Fature nr.250203060583 dt.31.01.2025