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62,260 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered14.02.2025
Invoice3610120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 62,260
Amount62,260 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 2501302800087 dt 28.01.2025, kontr nr A051358