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142,839 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered14.02.2025
Invoice3510120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 142,839
Amount142,839 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz enenrgjie, fat nr 250207003264 dt 31.01.2025