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53,461 Albanian lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice5510102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 53,461
Amount53,461 Albanian lekë
Invoice descriptionDR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) ENERGJI MUAJI PRILL 2023, NR.KLIENTI KR0A060436121546, KR0A060044028897, FATURA NR. 5410020, 449370495 DT. 07.05.2023, 30.04.2023