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34,973 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice70121200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 34,973
Amount34,973 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431