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321,225 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2910161052026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 321,225
Amount321,225 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI JANAR 2026, KOD KLIENTI NR.A040142,KR1A010089003991,KR0F100009111782,KR0E090025108003,KR0D010077093334,KR0D010034093422,KR1A010014005226,KR1A010034000052