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268,508 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice8410120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 268,508
Amount268,508 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 -Shp energji el,FAT nr 250408000198 dt 02.04.2025