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10,644 Albanian lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice32110130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 10,644
Amount10,644 Albanian lekë
Invoice description1013072 Dr.Sherb.Spitalor Kolonje shpenz.per elektricitet, lik.pjesor fat.nr.458245837 dt.30.11.2023, KROE090024108076, proces verbal dt.15.12.2023