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12,414 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice5510100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 12,414
Amount12,414 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK.FAT.NR. 9546192 DT.31.07.2025, ENERGJI ELEKTRIKE MUAJI KORRIK 2025.