Home Treasury Transactions

61,524 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14110121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 61,524
Amount61,524 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI NENTOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 15769231 DT. 04.12.2024 DHE FATURA NR. 15067916 DT.02.12.2024