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38,979 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice13810102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 38,979
Amount38,979 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI TETOR 2022, NR.KONTRATE A121546, A028897, FAT.NR.8033524 DT 31.10.2022, NR.8504757 DT 07.11.2022