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346,800 lekë

Sp. Librazhd (0821)CARPATHIA ALBANIA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice18610130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCARPATHIA ALBANIA
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 346,800
Amount346,800 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.45/2026 DT.14.05.2026 MATERIALE MJEKIMI