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520,980 lekë

Sp. Librazhd (0821) → ERZENI/SH

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice17810130762021
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryERZENI/SH
BranchLibrazhd
Category Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 520,980
Amount520,980 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FAT NR 271 DATE 08.04.2021,FH NR 37 DATE 09.04.2021,UP NR 17 DATE 29.03.2021,KONT NR 23/4 DATE 31.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 09.04.2021,UB NR 4431.