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1,007,207 Albanian lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice5710141042025
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,007,207
Amount1,007,207 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Energji elektrike Prill 2025,Fature nr.250502036952 dt.30.04.2025