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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice610051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Dhjetor 2025, fature nr 251231097764 dt 30.12.2025, Udhezim nr 42 dt 23.12.2010