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826,200 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice2410130762017
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Sherbim per ngrohje 826,200
Amount826,200 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 81 DATE 10.01.2017,NR 85 DATE 16.01.2017,NR 97 DATE 25.01.2017,FH NR 3 DATE 10.01.2017,FH NR 4 DATE 16.01.2017,NR 7 DATE 25.01.2017,KONTRATE SHTESE NR 1/4 DATE 09.01.2017,UB NR 3279 DATE 23.01.2017.