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36,220 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.08.2025
Registered22.07.2025
Invoice16810120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,220
Amount36,220 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250627064251 dt 26.06.2025, kontr nr A-051358