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2,320 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice6910130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Udhetim i brendshem 2,320
Amount2,320 lekë
Invoice descriptionNJVKSH LIBRAZHD,Pagese Urdher sherbimi ( Bileta) muaji MAJ 2026