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221,204 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice53921220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 221,204
Amount221,204 lekë
Invoice description2122006 NSHP KO,ENERGJI NENTOR 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 24/24/29/30.11.2025