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88,203 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1810042262026
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 88,203
Amount88,203 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI JANAR 2026, FATURA NR. 1782350 NR. 2187573 DHE DATE 04.02.2026 DHE 09.02.2026