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299,366 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4610062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 299,366
Amount299,366 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007358, AL0110208, KR0A060118028785, AL0007353, AL0028134 NR.FATURE 2683223, 3265058, 2843690, 3611098, 3048324 DATE 02/04/05/09.03.2026