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142,620 lekë

Sp. Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice2710130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 142,620
Amount142,620 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,BILETA UDHETIMI PER DIALIZE,KOALIDIM AMBULANCE,SHERBIM BANKAR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Sp. Librazhd (0821) "LULI" SHPK 30,000