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67,283 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice13721220182026
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 67,283
Amount67,283 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI QERSHOR 2026,KOD I KLIENTIT KR0A060112028779, FATURA.NR.8751929 DT.02.07.2026