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70,542 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice4910051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchGjirokaster
Category Elektricitet 70,542
Amount70,542 Albanian lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 260402122745 dt 31.03.2026.