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398,623 Albanian lekë

Qendra Ekonomike Kultures (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice34421220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 398,623
Amount398,623 Albanian lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI TETOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 31.10.2025