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48,820 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice11310120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,820
Amount48,820 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250429041013 dt 28.04.2025, kontr nr A-051358