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72,726 lekë

Sp. Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice19610130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 72,726
Amount72,726 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI MAJ 2026.