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5,963 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice5610100142026
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 5,963
Amount5,963 lekë
Invoice description1010014 Dega e Thesarit Kolonje elektricitet maj 2026,lik.fat.nr.260604006441 dt.31.05.2026