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60,866 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8210120252026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,866
Amount60,866 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 260328037171 dt 27.03.2026 kontr nr A051358