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499,932 lekë

Drejtoria e shendetit publik Librazhd (0821) → HAJDINI

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3710130352018
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryHAJDINI
BranchLibrazhd
Category Karburant dhe vaj 499,932
Amount499,932 lekë
Invoice descriptionLIKUJDIM DETYRIMI PER LIKUJDIM KARBURANTI SIPAS URDHERIT NR 1 DATE 05.01.2018,FATURE NR 73 DATE 09.02.2018,FH NR 1 DATE 09.02.2018,RREGJISTRI I PROK PUBLIKE NR 53 PROT DATE 05.02.2018.