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890 lekë

Qendra Kombetare e Librit dhe Leximit(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13310121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 890
Amount890 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz energjie, fat nr 250827057303 dt 25.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL 890