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71,644 lekë

Biblioteka kombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice8510120252025
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 71,644
Amount71,644 lekë
Invoice description1012025 - Bibloteka Kombetare 2025 - Shp energjie + det i prapambetur,FAT nr 2503300011686 dt 28.03.2025,Akt rakord dt 09.04.2025