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7,391 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice0710100142026
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 7,391
Amount7,391 lekë
Invoice description1010014 Dega e Thesarit Kolonje elektricitet dhjetor 2025,lik.fat.nr.251231109024 dt.30.12.2025