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33,380 lekë

Bashkia Erseke (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice60421200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 33,380
Amount33,380 lekë
Invoice description2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335