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66,847 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice27910120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,847
Amount66,847 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 251104002680 dt 31.10.2025, kontr nr A-053442