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100,497 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice131012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100,497
Amount100,497 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 251229049651 dt 29.12.2025 kontr nr A-051358