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225,035 lekë

Sp. Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice27910130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 225,035
Amount225,035 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI KORRIK 2026.