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98,840 lekë

Sp. Librazhd (0821)ROLENC RRUMBULLAKU

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice51410130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryROLENC RRUMBULLAKU
BranchLibrazhd
Category Sherbime te tjera 98,840
Amount98,840 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.37/2025 DATE 31.12.2025,SHERBIME INTERNETI