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8,870 lekë

Dega e Thesarit Librazhd (0821) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6210100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 8,870
Amount8,870 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.11507296 DT.09.09.2025. NR.KONTRATE 123054 MUAJI GUSHT 2025.

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL 8,870