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30,000 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice2710130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 30,000
Amount30,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 48 DATE 30.12.2014PJESERISHT PER SHUMEN 30.000 LEKE ,FH 20 DATE 30.12.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE 142,620