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236,600 lekë

Drejtoria e shendetit publik Librazhd (0821) → HAJDINI

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2610130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryHAJDINI
BranchLibrazhd
Category Unspecified 236,600
Amount236,600 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,BLERJE KARBURANTI SIPAS URDHERIT 1/3 DATE 28.01.2014,FH NR 1 DATE 03.02.2014,FATURA NR 48 DATE 01.02.2014.