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69,300 lekë

Sp. Librazhd (0821)MARJAN ÇOTA

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice28510130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMARJAN ÇOTA
BranchLibrazhd
Category
Amount69,300 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK DETYRIMI PER MIRMBAJTJE MJET VTRANSPORTI SIPAS UP NR 34 DATE 23.09.2013FATURE NR 85,86 DATE 14.10.2013.