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25,338 lekë

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

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice11610121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 25,338
Amount25,338 lekë
Invoice description1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI SHATOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR.11578873 DHE FATURA NR 12957063 DT.03.10.2024