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121,732 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice30210120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 121,732
Amount121,732 lekë
Invoice description1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241206006077 dt 30.112024, kontr nr A-053442