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229,521 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice7110062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 229,521
Amount229,521 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007358, AL0110208, KR0A060118028785, AL0007353, AL0028134 NR.FATURE 4285005,4478609,4672267,4706317,4618942 DT 01/03/07.04.2026