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53,463 lekë

Sp. Librazhd (0821) → BANKA E TIRANES

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice210130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 53,463
Amount53,463 lekë
Invoice descriptionSPITALI LIBRAZHD,PAGAT PER MUAJIN DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Librazhd (0821) C.C.S. OFFICE 97,969
30.12.2014 Sp. Librazhd (0821) "LULI" SHPK 270,419