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340 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8910102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI QERSHOR 2023, NR.KLIENTI KR0A060044028897 FATURA NR. 8719318 DT. 24.07.2023