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27,622 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice6510121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 27,622
Amount27,622 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2025, KONTRATE NR. KR0A060436121546 FATURA NR.7237629 DT 04.06.2025, KONTRATE NR. KR0A060044028897, FATURA NR.7465646 DT 09.06.2025