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167,665 lekë

Sp. Librazhd (0821)"LULI" SHPK

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice9210130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 167,665
Amount167,665 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM USHQIME SIPAS FH NR 3,4 DATE 18.03.2015KONTRATE NRDATE 09.03.2015.