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99,200 lekë

Drejtoria e shendetit publik Librazhd (0821)MIRELA BIÇAKU

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2310130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMIRELA BIÇAKU
BranchLibrazhd
Category Sherbime te tjera 99,200
Amount99,200 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.1/2024 DATE 21.02.2024 SHERBIM DIZINFEKTIM AMBJENTET E NJVKSH LIBRAZHD,KLINIKA DENTARE.