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92,710 lekë

Drejtoria e shendetit publik Librazhd (0821) → HAJDINI

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice10010130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryHAJDINI
BranchLibrazhd
Category Karburant dhe vaj 92,710
Amount92,710 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,SIPAS FATURES NR 211 DATE 14.05.2015,FH NR 8 DATE 14.05.2015.