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120,000 lekë

Sp. Librazhd (0821)ERVIN LUZI

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice51010130762024
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryERVIN LUZI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.411/2024 DATE 30.12.2024,ENE KUZHINE