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8,737 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice9621280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 8,737
Amount8,737 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L0123093,L123096,L243705,L123059 MUAJ MAJ 2026