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170,116 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8310120252026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 170,116
Amount170,116 lekë
Invoice description1012025 - Bibloteka Kombetare shpenz energjie fat nr 2603403029263 dt 29.03.2026 kontr nr A053442