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14,504 Albanian lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7721220202024
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 14,504
Amount14,504 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI GUSHT 2024, KOD KLIENTI KR0A060458028778, FATURA NR.10910856 DT. 02.09.2024