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45,111 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice8010102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 45,111
Amount45,111 lekë
Invoice description1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI, NR.KLIENTI KR0A060436121546, KR0A060044028897, FATURA NR. 6963330, 7572472 DT. 06.06.2023, 08.07.2023