Home Treasury Transactions

19,978 lekë

Q.Form. Profes. Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice10310121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,978
Amount19,978 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA GUSHT 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 10877946, 11495303 DATE 09.09.2025