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19,000 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3821220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,000
Amount19,000 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE PRILL 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 5519362 DATE 30.04.2026