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287,062 Albanian lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1910130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 287,062
Amount287,062 Albanian lekë
Invoice description1013072 Spitali Kolonje elektricitet janar 2026,proces verbal dt.06.02.2026,lik.pjesor fat.nr.260130087587 dt.30.01.2026,KROE090017108075