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4,014 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice9510100142025
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 4,014
Amount4,014 lekë
Invoice description1010014Dega e Thesarit Kolonje elektricitet shtator 2025, lik.fat.nr.250930125032 dt.30.09.2025, kod KROE090003108061