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12,164 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice5610100212026
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,164
Amount12,164 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI KORRIK 2026