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72,340 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice1510120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 72,340
Amount72,340 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie dhjetor, fat nr 241228106432 dt 27.12.2024, kontr nr A-051358