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37,786 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice12710121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 37,786
Amount37,786 lekë
Invoice description1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI TETOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR.11578873 DHE FATURA NR 13584608 DT.30.10.2024