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35,358 lekë

Sp. Librazhd (0821)ECO RICIKLIM

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice49410130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryECO RICIKLIM
BranchLibrazhd
Category Sherbime te tjera 35,358
Amount35,358 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.3018/2025 DT.22.12.2025 KON.NR.24/4, DT.05.05.2025,MBETJET