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60,000 lekë

Sp. Librazhd (0821)I L M A

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice50210130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryI L M A
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 60,000
Amount60,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.229298/2025 DATE 29.12.2025,KON.NR.39/138 DT.29.12.2025, BLERJE BARNA