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6,367 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice4710100142026
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 6,367
Amount6,367 lekë
Invoice description1010014 Dega e Thesarit Kolonje elektricitet prill 2026,lik.fat.nr.260430123351 dt.30.04.2026