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276,348 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice19210120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 276,348
Amount276,348 lekë
Invoice description1012025 Biblioteka - shpenz energjie korrik 2024, fat rn 240729020558dt 29.07.2024, kontr nr A-053442