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8,870 lekë

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

Payment record

Executed19.09.2025
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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL 8,870