Home Treasury Transactions

148,320 lekë

Sp. Librazhd (0821)Lulzim Hasballa

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice45410130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 148,320
Amount148,320 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALLI DT 11.12.2020.