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104,370 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice5010130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount104,370 lekë
Invoice descriptionGJAK,BILETA UDHETIMI PER DIALIZE NR: 0155060, SPITALI LB 2013