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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12710051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1005128, AKU Shkoder, energji elektrike Nentor 2025, kontrate nr SH2E260040141105, fat nr 14754663 dt 02.12.2025