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86,400 lekë

Drejtoria e shendetit publik Librazhd (0821)KLARON SH.P.K

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2910130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryKLARON SH.P.K
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 86,400
Amount86,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIKUJDIM FATURE NR 84 DATE 28.03.2023,PER SHERBIM ME SISTEM ALARMI,PER MUAJIN MARS 2023,SIPAS UP NR 3 DATE 20.02.2023,KONT NR 3/7 DATE 15.03.2023.