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552,650 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice33310130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount552,650 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 4 DATE 01.07.2013,FH NR 6 DATE 01.07.2013.