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228,580 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice661012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 228,580
Amount228,580 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260302004679 dt 28.02.2026 kont rnr A053442