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120,000 lekë

Biblioteka kombetare (3535)COMFORT

Payment record

Executed12.05.2025
Registered08.05.2025
Invoice10110120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryCOMFORT
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 120,000
Amount120,000 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - sherbim riparim impiantesh te ajrimit, pv rast emergjent nr 473/1 dt 24.04.2025, fat nr 57 dt 28.04.2025