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446,975 lekë

Sp. Librazhd (0821)Klodiana Prifti

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice40610130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryKlodiana Prifti
BranchLibrazhd
Category Shpenz. per rritjen e AQT - fotokopje 446,975
Amount446,975 lekë
Invoice descriptionSPITALI LIBRAZHD,FAT.NR.32/2025 DT.09.09.2025 Blerje paisje Kompjutra, Printera dhe Fotokopjuese