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624,743 Albanian lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice8810141042025
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 624,743
Amount624,743 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Energji elektrike Qershor 2025,Fature nr.250701023866 dt.30.06.2025