Home› Treasury Transactions

4,416 lekë

Drejtoria e shendetit publik Librazhd (0821) → IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9610130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchLibrazhd
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.17290/2025 DATE 09.09.2025,Abonim per programin e Fiskalizimit viti 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e shendetit publik Librazhd (0821) IMAGE-COMMUNICATIONSDEVELOPEMENT 4,416