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99,400 lekë

Drejtoria e shendetit publik Librazhd (0821)Nikela Balliu

Payment record

Executed21.09.2023
Registered19.09.2023
Invoice9710130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNikela Balliu
BranchLibrazhd
Category Sherbime te tjera 99,400
Amount99,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.225 DATE 18.09.2023 SHERBIM MIREMBAJTJE KONDICIONERE.