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12,196 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice6710100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 12,196
Amount12,196 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet qershor 2025, lik.fat.nr.250702154872 dt.30.06.2025, kod KROE090003108061