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29,034 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3610121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 29,034
Amount29,034 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA MARS 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 4737232, 4517959 DATE 10.04.2025