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758,458 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice57521220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 758,458
Amount758,458 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHEJTOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514,A 156111 DT 23.12.25-31.12.25