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72,353 Albanian lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4110051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 72,353
Amount72,353 Albanian lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike mars 2026, kont SH2A010196140876, fat 20887 dt 7.4.26, udhez 42 dt 23.12.2010