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95,766 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3210051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 95,766
Amount95,766 lekë
Invoice description1005125 DRAKU KORCE, ENERGJI MARS 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250409143950, 250404005796, 250401108389, 250409143930 DATE 31.03.2025