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413,100 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice41910130762017
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 413,100
Amount413,100 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 41 DATE 21.11.2017,FH NR 68 DATE 21.11.2017,FAT NR 42 DATE 23.11.2017,FH NR 69 DATE 23.11.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.