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112,863 lekë

Sp. Librazhd (0821)MONA

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8310130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMONA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 112,863
Amount112,863 lekë
Invoice descriptionSPITALI LIBRAZHD,FV PLLAKA MERMERI,RIKONSTRUKSION SPITALI,SITUACION DATE 13.03.2014,FAT. NR 2 DATE 13.03.2014,FAT NR 3 DATE 13.03.2014,SITUACION DATE 13.03.2014.