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2,939 lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice23510130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 2,939
Amount2,939 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet shtator 2025, lik.fat.nr.251001129824 dt.30.09.2025 KROE090024108076