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139,650 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice7221220182026
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 139,650
Amount139,650 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI MARS 2026,KOD I KLIENTIT KR0A060112028779, FATURA.NR.5050945 DT.09.04.2026