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30,156 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice23510120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,156
Amount30,156 lekë
Invoice description1012025 Biblioteka, sherbim energjie Shtator 2024, fat nr 240928085598 dt 27.09.2024, kontr nr A-051358