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216,480 lekë

Sp. Librazhd (0821)MAGAZINA E SHTEPISE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice20110130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMAGAZINA E SHTEPISE
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 216,480
Amount216,480 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.28/2026 DT.14.05.2026 BLERJE MATERIALE ELEKTRIKE