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7,794 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice11210100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 7,794
Amount7,794 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet nentor 2025, lik.fat.nr.251205006800 dt.30.11.2025, kod KROE090003108061