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20,042 Albanian lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice4521220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,042
Amount20,042 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI PRILL 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 5270807 DATE 05.05.2025