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20,529 lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice28010130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 20,529
Amount20,529 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet nentor 2025,lik.fat.nr.251202020469 dt.30.11.2025, KROE090024108076