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46,468 lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice8510121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 46,468
Amount46,468 lekë
Invoice description1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604 dt.24.08.2025. Kodi Klientit. F11A020006023344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 46,468