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97,969 lekë

Sp. Librazhd (0821) → C.C.S. OFFICE

Payment record

Executed30.12.2014
Registered16.10.2014
Invoice210130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryC.C.S. OFFICE
BranchLibrazhd
Category Kancelari 97,969
Amount97,969 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 689 DATE 03.02.2014,FH NR 8 DATE 03.02.2014,FAT 279 DATE 13.02.2014,FH 13 DATE 13.02.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Sp. Librazhd (0821) BANKA E TIRANES 53,463
30.12.2014 Sp. Librazhd (0821) "LULI" SHPK 270,419