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86,133 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice651012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,133
Amount86,133 lekë
Invoice description1012025 - Bibloteka Kombetareshpenz energjie fat nr 260227132065 dt 26.02.2026 kont rnr A051358