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549,600 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed26.02.2018
Registered22.02.2018
Invoice6710130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 549,600
Amount549,600 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 21 DATE 20.02.2018,FH NR 9 DATE 20.02.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.