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92,550 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice321012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,550
Amount92,550 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260128120611 dt 28.01.2026 kontr nr A-051358