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89,950 lekë

Drejtoria e shendetit publik Librazhd (0821)Ferdinant Rira

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice15110130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFerdinant Rira
BranchLibrazhd
Category Sherbime te tjera 89,950
Amount89,950 lekë
Invoice descriptionNJVKSH LIBRAZHD, LIK.FAT.NR.49/2025, DT.22.12.2025 BLERJE MATERIALE ELEKTRIKE