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58,435 Albanian lekë

Drejtoria Rajonale AKU Shkoder (3333) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice11310051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 58,435
Amount58,435 Albanian lekë
Invoice description1005128, AKU Shkoder, energji elektrike Tetor 2025, kontrate nr SH2A010196140876, fat nr 42958 dt 10.11.2025