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269,110 lekë

Sp. Librazhd (0821)NAZERI - 2000

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice45210130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 269,110
Amount269,110 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT.NR.3000 DT:15.12.2015 ROJE PRIVATE