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68,228 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice3010121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 68,228
Amount68,228 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA SHKURT 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 3429808, 3281404 DT 10.03.2025