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27,333 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice26910120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,333
Amount27,333 lekë
Invoice description1012025 Biblioteka, sherbim energjie tetor 2024, fat nr 241029059031dt 28.10.2024, kontr nr A-051358