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170,010 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice1121012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 170,010
Amount170,010 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260506002854 dt 29.04.2026kontr nr A-053442