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39,377 Albanian lekë

Bashkia Elbasan (0808) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice16621090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchElbasan
Category Sherbime te tjera 39,377
Amount39,377 Albanian lekë
Invoice description2109001 Bashkia Elbasan , Pagese per AKEP, Fatura nr 242/2024 dt 23.01.2024