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1,104,470 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice19101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount1,104,470 lekë
Invoice descriptionSPITALI LIK DHJETOR 2011,JANAR 2012