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93,600 lekë

Sp. Librazhd (0821)OMEGA & CO

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice9910130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryOMEGA & CO
BranchLibrazhd
Category Shpenz. per rritjen e AQT - orendi zyre 93,600
Amount93,600 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FV MOBILJE ZYRASH SIPAS FH NR 15 DATE 17.03.2015,FAT 105 DATE 17.03.2015,UP NR 13DATE 12.03.2015.