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42,810 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice9310042262026
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 42,810
Amount42,810 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI QERSHOR 2026, KONTRATA NR.KR0A060436121546, KR0A060044028897. FATURA NR. 8603465, 9261422 DATE 01/09.07.2026