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10,096 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice2710100212026
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 10,096
Amount10,096 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MARS 2026