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189,631 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice53821220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 189,631
Amount189,631 lekë
Invoice description2122006 NSHP KO,ENERGJI NJ.BULGAREC NENTOR 2025,KONT.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B630061,B057661,B058849,B037139 DT 23.11.25-30.11.25