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12,331 lekë

Biblioteka Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice9921070212025
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,331
Amount12,331 lekë
Invoice description2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 06851 DT 23.07.2025