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297,547 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice1411012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 297,547
Amount297,547 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie tabela permb nr 2 dt 08.06.2026