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18,576 Albanian lekë

Sp. Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice43010130762022
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 18,576
Amount18,576 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FAT NR 481 DATE 31.10.2022,FH NR 58 DATE 31.10.2022,PROC VERBAL KOL MALLI DATE 31.10.2022,KONT NR 75/4 DT 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.