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275,400 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice10610130762017
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 275,400
Amount275,400 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 31 DATE 15.03.2017,FH NR 22 DATE 15.03.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.