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4,115 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice7710100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 4,115
Amount4,115 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet korrik 2025, lik.fat.nr.250801110203 dt.31.07.2025, kod KROE090003108061