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1,880 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice70521200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,880
Amount1,880 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034