Home Treasury Transactions

328,695 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice1841012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 328,695
Amount328,695 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260729048113 dt 30.06.2026 kontr nr A-053442