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6,534 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice10310100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 6,534
Amount6,534 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet tetor 2025, lik.fat.nr.251031101171 dt.31.10.2025, kod KROE090003108061