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11,000 lekë

Drejtoria e shendetit publik Librazhd (0821)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4510130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchLibrazhd
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.12688 DATE 22.04.2026,Pagese per ASHK ,Kalim te Drejte Pronesie.