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10,214 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice3410100212026
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 10,214
Amount10,214 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI PRILL 2026