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44,694 lekë

Sp. Librazhd (0821)Lulzim Hasballa

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice22110130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 44,694
Amount44,694 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 137 DATE 30.06.2020,FH NR 9 DATE 30.06.2020,UP NR 22 DATE 07.05.2020.