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4,400 lekë

Sp. Librazhd (0821)IVA ELEKTRONIK

Payment record

Executed21.02.2018
Registered19.02.2018
Invoice5710130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryIVA ELEKTRONIK
BranchLibrazhd
Category Sherbime te tjera 4,400
Amount4,400 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM SHERBIM MIRMBAJTJE KASE FISKALE,PER FATUREN NR 61088 DATE 24.01.2018.