Home Treasury Transactions

110,124 lekë

Sp. Librazhd (0821)GERTI-1987

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice23410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGERTI-1987
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 110,124
Amount110,124 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.260/2026 DT.29.06.2026 Kontrata Nr.43/8 datë 25.06.2026 Blerje ushqime ,Loti IV