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99,600 lekë

Drejtoria e shendetit publik Librazhd (0821)Saimir Balliu

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice125/10130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiarySaimir Balliu
BranchLibrazhd
Category Sherbime te tjera 99,600
Amount99,600 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.4, DT.31.10.2025 Sherbim per mirembajtjen e kondicionerece 2025