Home Treasury Transactions

117,984 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice60721200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 117,984
Amount117,984 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod KROE 090027108035,090027108036, AL0103050