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2,956 lekë

Sp. Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice15210130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,956
Amount2,956 lekë
Invoice description1013072 Spitali Kolonje elektricitet,lik.fat.nr.260801111336 dt.31.07.2026,kod KROE090024108076