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809,257 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice6510050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 809,257
Amount809,257 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI SHKURT 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.3613120 , 3258677 , 3434601 , 3439597 DT.09.03.2026