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4,400 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice4110120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 4,400
Amount4,400 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz taksa makine, urdh nr 26 dt 13.02.2025, fat nr 2871 dt 13.02.2025, nr 2872 dt 13.02.2025