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4,283 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice6710100142026
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 4,283
Amount4,283 lekë
Invoice description1010014 Dega e Thesarit Kolonje elektricitet qershor 2026,lik.fat.nr.260701114457 dt.30.06.2026,kodi i klientit KROE090003108061