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298,891 lekë

Sp. Librazhd (0821)"LULI" SHPK

Payment record

Executed07.03.2016
Registered04.03.2016
Invoice8810130762016
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 298,891
Amount298,891 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 76,DATE 01.03.2016,FH NR 3 DATE 01.03.2016,KONTRATE SHTESE NR 129/2 DATE 31.12.2015.