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213,220 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice9110062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 213,220
Amount213,220 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 5775065, 5753469, 5519363, 6075396, 5987001 DATE 30.04