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8,400 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice10621280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 8,400
Amount8,400 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI SHTATOR2025.