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233,956 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice6310120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 233,956
Amount233,956 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - Shp energji elektrike,FAT nr 2500307002868 dt 28.02.2025,kontrate nr A-053442