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531,000 lekë

Sp. Librazhd (0821) → HAJDINI

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice17910130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryHAJDINI
BranchLibrazhd
Category —
Amount531,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM KARBURANT SIPAS FATURES NR 144 DATE 30.04.2013,FH NR 32 DATE 30.04.2013,KONTRATE NR 32/9 DATE 26.04.2013