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188,567 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice23410120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 188,567
Amount188,567 lekë
Invoice description1012025 Biblioteka, sherbim energjie Shtator 2024, fat nr 241005008776 dt 28.092024, kontr nr A-053442