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46,791 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice15210102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 46,791
Amount46,791 lekë
Invoice descriptionDR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) ENERGJI NENTOR 2022, NR.KLIENTI KR0A060044028897, KR0A060436121546, FAT.NR.9524910, 9956030 DT 30.11.2022, 07.12.2022

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Q.Form. Profes. Korce (1515) POSTA SHQIPTARE SH.A 700