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34,000 lekë

Zyra Arsimore Librazhd (0821)ARTAN LLOZANA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice32510111012024
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryARTAN LLOZANA
BranchLibrazhd
Category Sherbime te tjera 34,000
Amount34,000 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.14/2024 DATE 24.12.2024, Likujdim materiale Higjeno-sanitare