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12,669 Albanian lekë

Qendra e zhvillimit Korce nr.2 (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice10121220202024
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,669
Amount12,669 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI TETOR 2024, KOD KLIENTI KR0A060458028778, FATURA NR. 13950905 DT. 30.10.2024