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655,530 Albanian lekë

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

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice8210141042024
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 655,530
Amount655,530 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan, Energji elektrike Qershor 2024,Fat nr 240701020853 dt.30.06.2024 kont nr A 241514