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277,904 lekë

Sp. Librazhd (0821)ARTAN LLOZANA

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice13510130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryARTAN LLOZANA
BranchLibrazhd
Category Kancelari 277,904
Amount277,904 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.2/2026 DT.31.03.2026, KANCELARI DHE BOJRA PRINTERI