Home Treasury Transactions

340 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice5810100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 340
Amount340 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet maj 2025, lik.fat.nr.250607026300 dt.31.05.2025, kod KROE090003108061