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19,440 lekë

Sp. Librazhd (0821)Lulzim Hasballa

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice46310130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 19,440
Amount19,440 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 23.12.2020,FH NR 27 DATE 22.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 22.12.2020,UP NR 42 DATE 14.10.2020.