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274,800 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice37610130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,800
Amount274,800 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 42 DATE 09.11.2018,PER BLERJE LENDE DJEGESE PER NGROHJE(BRIKET PELLET),FH NR 52 DATE 09.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.