Home Treasury Transactions

70,660 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice6410120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,660
Amount70,660 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - Shp energji elektrike,FAT nr 250227001849 dt 25.02.2025 ,Kontrate nr A-051358