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6,061 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice61921200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,061
Amount6,061 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849