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10,617 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice9010100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 10,617
Amount10,617 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI NENTOR 2025.