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52,113 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice1111012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,113
Amount52,113 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 26004228036245 dt 27.04.2026kontr nr A-051358