Home Treasury Transactions

23,238 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice9410102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 23,238
Amount23,238 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK, KORCE, ENERGJI KORRIK 2023, NR. KLIENTI KR0A060436121546, KR0A060044028897, NR. FATURE 9718978, 9963433 DT. 07/29.08.2023