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113,138 lekë

Drejtoria Rajonale AKU Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice0910051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 113,138
Amount113,138 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE,ENERGJI JANAR 2026,KOD KLIEN. KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786 FATURA NR.2187498/2026, 2179797/2026,1887050/2026,2187504/2026 DT 06/09.02.2026