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147,360 lekë

Sp. Librazhd (0821) → SI & CO COMPANY

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice43810130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiarySI & CO COMPANY
BranchLibrazhd
Category Karburant dhe vaj 147,360
Amount147,360 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM VAJ AUTOMJETESH,UP NR 91 DATE 16.11.2015,FAT NR 14 DATE 20.11.2015,FH NR 54,55 DATE 20.11.2015.