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31,020 lekë

Biblioteka kombetare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice3810120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 31,020
Amount31,020 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - pagese taksa vjetore makine, urdh nr 24 dt 11.02.2025, fat nr 2500090210 dt 11.02.2025, nr 25000090214 dt 11.02.2025