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245,352 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice24210062002025
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 245,352
Amount245,352 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR.AL0110208,AL0007358, AL0007353, KR0A060118028785, AL0071024, AL0028134,FATURA NR.15244767,15395373,14710497,15375225,15706840,251202184111 DT 30.11.2025, 02/04/09.12.2025