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24,510 lekë

Sp. Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice0510130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 24,510
Amount24,510 lekë
Invoice description1013072 Spitali Kolonje elektricitet dhjetor 2025,lik.fat.nr.260104042564 dt.31.12.2025,KROE090024108076