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46,787 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice22110120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,787
Amount46,787 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz enegji fat nr 250828037632 dt 27.08.2025