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39,429 Albanian lekë

Drejtoria Rajonale AKU Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice8510051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 39,429
Amount39,429 Albanian lekë
Invoice description2025 AKU, Shpenzime Energjie Shtator 2025, Kontrate nr.A24819, fature nr.251003002244 dt 30.09.2025