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137,192 lekë

Nd-ja Pastrim Gjelbrimit (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice34721220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 137,192
Amount137,192 lekë
Invoice description2122006-NSHP KO,ENERGJI KORRIK 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24.07.25-31.07.25