Home› Treasury Transactions

13,560 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed26.11.2015
Registered26.11.2015
Invoice41410130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 13,560
Amount13,560 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM BATERI MAKINE SIPAS FATURES NR 51 DATE 20.11.2015FH NR 56 DATE 20.11.2015 UP NR 60 DATE 16.11.2015.