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150,913 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice1121220182026
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 150,913
Amount150,913 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI DHJETOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.595402 DT.10.01.2026