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15,556 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice3021220152026
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,556
Amount15,556 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI MARS 2026 KOD KLIENTI KR0A0600065028887 FATURA NR.4672290 DT.07.04.2026