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285,700 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice26810120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 285,700
Amount285,700 lekë
Invoice description1012025 Biblioteka, sherbim energjie tetor 2024, fat nr 2411020008358dt 30.10.2024, kontr nr A-053442