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15,397 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice1610140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,397
Amount15,397 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI JANAR 2026 2026, NR. KONTRATE KR0A060444028836 FATURE NR. 260202091131/2026 DATE 31.01.2026