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405,528 lekë

Sp. Librazhd (0821)Lulzim Hasballa

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice20310130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 405,528
Amount405,528 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 116,117 DATE 31.05.2020,FH NR.7,8 DATE 31.05.2020,UP NR 22 DATE 07.05.2020.