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826,046 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice14410130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount826,046 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE nR 38 DATE 25.01.2013,FH NR 1 DATE25.01.2013 PJESERISHT PER SHUMEN 373586 LEKE.FATURA NR 39 DATE 25.01.2013,FH NR.2 DATE 25.01.2013,FAT NR 44 DATE 27.03.2013,FH NR 3 DATE 27.03.2013