Home Treasury Transactions

8,870 lekë

Biblioteka Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice12621070212025
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,870
Amount8,870 lekë
Invoice description2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 11655537/2025 DT 30.09.2025