Home Treasury Transactions

117,364 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice1410120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,364
Amount117,364 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie dhjetor, fat nr 250102021097dt 31.12.2024, kontr nr A-053442