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191,956 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice30310120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 191,956
Amount191,956 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie fat nr 251202193561 dt 30.11.2025 kontr nr A053442