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94,080 lekë

Sp. Librazhd (0821)ROLENC RRUMBULLAKU

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice46310130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryROLENC RRUMBULLAKU
BranchLibrazhd
Category Sherbime te tjera 94,080
Amount94,080 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FAT NR 39/2023 DATE 26.12.2023,PROC VERBAL SIPAS FORMULARIT NR.5,URDHER PROKURIMI NR 2 DATE 24.01.2023,PER SHERBIM INTERNETI,SPITALI LIBRAZHD DHE PRRENJAS.