Home› Treasury Transactions

61,080 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice44010130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 61,080
Amount61,080 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE SIPAS FATURES NR 50 DATE 16.11.2015,FH NR 53 DATE 16.11.2015,UP NR 11 DATE 24.02.2015,KONTRATE FURNIZIMI DATE 02.03.2015.