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196,774 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1910062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 196,774
Amount196,774 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007358, AL0110208, KR0A060118028785, AL0007353, AL0028134 NR.FATURE 1633059, 1925077, 1409783, 2230533, 1893807 DATE 02/03/06/09.02.2026