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16,650 lekë

Sp. Librazhd (0821) → BANKA E TIRANES

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice310130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 16,650
Amount16,650 lekë
Invoice descriptionSPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Librazhd (0821) "LULI" SHPK 147,660