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9,816 Albanian lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice13721280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 9,816
Amount9,816 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L0123093,L123096,L243705,L123059 MUAJ KORRIK 2026