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3,340 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice8610100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 3,340
Amount3,340 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet gusht 2025, lik.pjesor fat.nr.250904000055 dt.31.08.2025, kod KROE090003108061