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8,903 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice7021220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,903
Amount8,903 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE KORRIK 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 9827686 DATE 31.07.2026