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6,887 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice4910100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 6,887
Amount6,887 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet prill 2025, lik.fat.nr.250501129263 dt.30.04.2025, kod KROE090003108061