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90,000 lekë

Sp. Has (1812)LIBRARI DYRRAHU

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11310130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryLIBRARI DYRRAHU
BranchHas
Category Kancelari 90,000
Amount90,000 lekë
Invoice description1812. 1013070 Sa lik. fat. nr.128/2026 dt.22.04.2026 Furnizimi me materiale kancelarie ,f-h nr.14-15 dt.22.04.2026,PVMD dt.22.04.2026,u-prok nr.1 dt.21.04.2026, Spitali Has