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98,150 lekë

Sp. Librazhd (0821)Seit Hysa

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice51710130762024
InstitutionSp. Librazhd (0821) 1013076
BeneficiarySeit Hysa
BranchLibrazhd
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,150
Amount98,150 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.29/2024 DATE 30.12.2024,Riparim pajisjesh industriale.