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1,012,618 lekë

Sp. Librazhd (0821) → EUROIL SHA

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice43410130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEUROIL SHA
BranchLibrazhd
Category Sherbim per ngrohje 1,012,618
Amount1,012,618 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE PER NGROHJE.