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28,244 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice7510121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 28,244
Amount28,244 lekë
Invoice description1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI PRILL 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR.6595852 DHE FATURA NR 7390213 DT. 03.06.2024