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68,661 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4010102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 68,661
Amount68,661 lekë
Invoice descriptionDR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) ENERGJI MUAJI MARS 2023, NR.KLIENTI KR0A060436121546, FAT.NR.4268257 DT 06.04.2023