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183,362 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11610062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 183,362
Amount183,362 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 7079833, 7066877, 6898483, 7537653, 7201915 DATE 03/04.06.2026