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21,759 lekë

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

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice9110121302025
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,759
Amount21,759 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA KORRIK 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 9613926, 10120840 DATE 01/09.08.2025