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2,858 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice53221200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 2,858
Amount2,858 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike maj 2026,permbledhese dt.23.06.2026,kod KROF 100027111852,100022111850 AL0022429