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194,980 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice121012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 194,980
Amount194,980 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260104112375 dt 31.12.2025 kontr nr A-053442