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61,538 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice60221200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 61,538
Amount61,538 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431