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354,000 lekë

Sp. Librazhd (0821) → Azbi Lamaj

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice11210130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryAzbi Lamaj
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 354,000
Amount354,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 05.03.2018,FH NR 12 DATE 05.03.2018,UP NR 11 DATE 26.02.2018.