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10,822 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice10510042262026
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,822
Amount10,822 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI KORIK 2026, KONTRATA NR.KR0A060436121546, KR0A060044028897. FATURA NR. 10563693, 10563376 DATE 10.08.2026