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34,200 lekë

Sp. Librazhd (0821)"LULI" SHPK

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice41610130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Shpenz. per rritjen e AQT - orendi zyre 34,200
Amount34,200 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE,UP NR 50 DATE 30.09.2015 FAT NR 40 DATE 06.10.2015,FH NR 45 DATE 06.10.2015.