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69,689 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4110121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 69,689
Amount69,689 lekë
Invoice description1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MARS 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 4755145,5137144 DT. 09.04.2024