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96,900 lekë

Drejtoria e shendetit publik Librazhd (0821)Saimir Balliu

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice8910130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiarySaimir Balliu
BranchLibrazhd
Category Sherbime te tjera 96,900
Amount96,900 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.2/2024 DATE 16.08.2024 SHERBIME MIREMBAJTJE KONDICIONERESH