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77,619 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2810042262026
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,619
Amount77,619 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI SHKURT 2026, NR. KLIENTI KR0A060436121546, KR0A060044028897 FATURA NR. 3065442, 3576168 DATE 04.03.2026, 09.03.2026