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26,174 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice8310102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,174
Amount26,174 lekë
Invoice description1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI QERSHOR 2023, NR.KLIENTI KR0A060436121546 FATURA NR. 7747513 DT. 14.07.2023