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119,410 lekë

ISHSH Rajonal Fier (0909)Aldi Lulaj

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice5010131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryAldi Lulaj
BranchFier
Category Kancelari 119,410
Amount119,410 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetsise D.Rajonale Fier. Blerje kancelari U.P nr.2 dt.12.06.2026, fatura nr. 133 dt.29.06.2026. P-V M.D dt.29.06.2026, F-H nr.04. dt.29.06.2026