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93,701 lekë

Sp. Librazhd (0821)"LULI" SHPK

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice39810130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 93,701
Amount93,701 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 44 DATE 29.10.2015,FH NR 17 DATE 29.10.2015.