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4,989 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice7510100142026
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,989
Amount4,989 lekë
Invoice description1010014 Dega e Thesarit Kolonje elektricitet korrik 2026,lik.fat.nr.260801030483 dt.30.07.2026,kod KROE090003108061