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224,932 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice60121200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 224,932
Amount224,932 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,0112290,0112282,0157629