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49,647 lekë

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

Payment record

Executed09.12.2025
Registered04.12.2025
Invoice13510121302025
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 49,647
Amount49,647 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA TETOR 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 13624270, 14375005 DATE 03/10.11.2025