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249,575 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice43221220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 249,575
Amount249,575 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 25,KONTR. NR.A 122710,A 121813,A 627948,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23/24/26-30.09.2025