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64,612 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice11210120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,612
Amount64,612 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250507003469 dt 30.04.2025, kontr nr A-053442