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100,000 lekë

Biblioteka Durres (0707)Sinan Bregasi

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice8921070212026
InstitutionBiblioteka Durres (0707) 2107021
BeneficiarySinan Bregasi
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice description2107021/BIBLIOTEKA/ PASTRIM KANALIZIME PUSETA FAT 6 DT 7.7.2026