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500,400 lekë

Sp. Librazhd (0821)Anadea

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice29010130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryAnadea
BranchLibrazhd
Category Shpenzime per mirembajtjen e mjeteve te transportit 500,400
Amount500,400 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH,PER FAT NR 67 DATE 20.08.2020,PROCESVERBAL PUNIMESH,PER RIPARIM AUTOMJETESH DATE 16.08.2020,DATE 18.08.2020,DATE19.08.2020,DATE 20.08.2020,UP NR 34 DATE 27.07.2020.