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644,202 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice8721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 644,202
Amount644,202 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A065197,A065200,A065198,A065201,A065202,A065203,A065205,A065585,A065586,A065588,A065589,A065800,A065802,A082380,A083562,A083514,A156111 DT 22.02.2026-28.02.2026