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412,200 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice19810130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 412,200
Amount412,200 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 37 DATE 05.06.2018,FH NR 31 DATE 05.06.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.