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96,000 lekë

Biblioteka Durres (0707)VALENTINA FRASHËRI

Payment record

Executed04.08.2025
Registered17.07.2025
Invoice9121070212025
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryVALENTINA FRASHËRI
BranchDurres
Category Sherbime telefonike 96,000
Amount96,000 lekë
Invoice description2107021/BIBLIOTEKA DURRES/ SHERBIM INTERNET FAT 204 DT 14.07.2025