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2,320 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice2910130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Udhetim i brendshem 2,320
Amount2,320 lekë
Invoice descriptionNJVKSH LIBRAZHD, UDHETIM I BRENDESHEM MUAJI SHKURT 2025