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138,120 lekë

Sp. Librazhd (0821)MAGAZINA E SHTEPISE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice20210130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMAGAZINA E SHTEPISE
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 138,120
Amount138,120 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.34/2026 DT.21.05.2026 BLERJE MATERIALE HIDRAULIKE