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517,456 lekë

Sp. Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7910130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 517,456
Amount517,456 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI SHKURT 2026.