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19,857 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice11521220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,857
Amount19,857 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI NENTOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 14961079 DATE 02.12.2025