Home Treasury Transactions

87,494 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice30410120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,494
Amount87,494 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie fat nr 2512002065657 dt 27.11.2025 kontr nr A051358