Home Treasury Transactions

17,280 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice401012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,280
Amount17,280 lekë
Invoice description1012025 - Bibloteka Kombetare taksa vjetore per automjete urdh nr 32 dt 18.02.2026 fta nr 2600108577 dt 17.02.2026