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400,501 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice21510120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 400,501
Amount400,501 lekë
Invoice description1012025 Biblioteka, sherbim energjie gusht 2024, fat nr 240905001738 dt 31.08.2024, kontr nr A-053442