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12,381 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2026
Registered31.12.2025
Invoice9810100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 12,381
Amount12,381 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK.FAT.NR.16082329 DATE 30.12.2025, ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI DHJETOR 2025