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95,750 lekë

Drejtoria e shendetit publik Librazhd (0821)Ferdinant Rira

Payment record

Executed27.07.2023
Registered25.07.2023
Invoice7010130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFerdinant Rira
BranchLibrazhd
Category Sherbime te tjera 95,750
Amount95,750 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.27 DATE 21.07.2023 BLERJE PAISJE ELEKTRIKE.