Home› Treasury Transactions

105,936 lekë

Sp. Librazhd (0821) → LRL SHA

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice18410130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLRL SHA
BranchLibrazhd
Category Karburant dhe vaj 105,936
Amount105,936 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 600,DATE 11.11.2009,FH NR 78 DATE 11.11.2009,KONTRATE NR 494/1 DATE 21.10.20109.