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500,000 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice26710130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount500,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FATURE PER USHQIME,FAT NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013 PJESERISHT PER SHUMEN 196912 LEKE,FAT NR 1 DATE 20.06.2013FH NR 5 DATE 20.06.2013,PJESERISHT PER SHUMEN 303088 LEKE.