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53,507 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice30310120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,507
Amount53,507 lekë
Invoice description1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241129028227dt 26.112024, kontr nr A-051358