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1,427,404 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice57121220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 1,427,404
Amount1,427,404 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23.12.25-31.12.25