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926 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice9210100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 926
Amount926 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet gusht 2025, lik.pjese e mbetur e fat.nr.250904000055 dt.01.09.2025, kod KROE090003108061