Home Treasury Transactions

77,199 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice810121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,199
Amount77,199 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA DHJETOR 2024, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 670543, 715695 DT 10.01.2025