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252,406 Albanian lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice0410130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 252,406
Amount252,406 Albanian lekë
Invoice description1013072 Spitali Kolonje elektricitet dhjetor 2025,proces verbal nr.1 dt.12.01.2026,lik.pjesor fat.nr.251230079289 dt.30.12.2025,KROE090017108075