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245,044 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice311012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 245,044
Amount245,044 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 26004092613 dt 31.01.2026 kontr nr A-053442