Home Treasury Transactions

74,511 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2910102192024
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 74,511
Amount74,511 lekë
Invoice description1010219-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI SHKURT 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 3690730, 3681908 DT. 05.03.2024