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98,400 lekë

Drejtoria e shendetit publik Librazhd (0821)MIRELA BIÇAKU

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice4310130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMIRELA BIÇAKU
BranchLibrazhd
Category Sherbime te tjera 98,400
Amount98,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.2 DT.11.04.2025 SHERBIM DEZIFEKTIMI AMBJENTET E NJVKSH LIBRAZHD KLINIKE DENTARE