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8,875 lekë

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

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice9021280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 8,875
Amount8,875 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI GUSHT 2025