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120,890 lekë

Sp. Librazhd (0821)JANI TANUSHI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice32710130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category
Amount120,890 lekë
Invoice descriptionSPITALI LIBRZAHD,PAGESE MATERIALE HIDRAULIKE DHE ELEKTRIKESIPAS URDHER PROKURIMIT NR 44 DATE 07.11.2013,FH NR 61 DATE 22.11.2013.