Home Treasury Transactions

416,454 lekë

Sp. Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice12210130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 416,454
Amount416,454 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI MARS 2026.