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1,460 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice1110130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Udhetim i brendshem 1,460
Amount1,460 lekë
Invoice descriptionNJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI DHJETOR 2024.