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25,489 Albanian lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice10610102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 25,489
Amount25,489 Albanian lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI GUSHT 2023, NR. KLIENTI KR0A060436121546, KR0A060044028897, FATURE NR. 454594769, 10773314 DT. 31.08.2023/04.09.2023