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33,603 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice13310102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 33,603
Amount33,603 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI TETOR 2023, NR. KLIENTI KR0A060436121546, KR0A060044028897, FATURE NR. 13690216, 14245372 DT. 08/14.11.2023