Home› Treasury Transactions

100,210 lekë

Sp. Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice7310130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount100,210 lekë
Invoice descriptionSPITALI LIBRAZHD,PER GJAK SIPAS FATURES NR.3DATE 11.03.2013,NR.4 4 DATE 12.03.2013,SIPAS CEKUT NR.0155251 DATE20.03.2013