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138,950 lekë

Sp. Librazhd (0821) → GEZIM XHERRI

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice40510130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM XHERRI
BranchLibrazhd
Category Shpenzime per mirembajtjen e mjeteve te transportit 138,950
Amount138,950 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOMJETESH,FAT 34 DATE 17.11.2014,NR 35 DATE 17.11.2014,NR 36 DATE 18.11.2014,NR 37 DATE 18.11.2014,UP NR 65 DATE 11.11.2014.