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59,542 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice710102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 59,542
Amount59,542 lekë
Invoice descriptionDR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) ENERGJI MUAJI DHJETOR 2022, NR.KLIENTI KR0A060044028897, KR0A060436121546, FAT.NR.340472, 397215 DT 07.01.2023