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62,000 lekë

Sp. Librazhd (0821) → FRAN - OIL

Payment record

Executed12.04.2018
Registered10.04.2018
Invoice11910130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFRAN - OIL
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 62,000
Amount62,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 540 DATE 19.03.2018,FH NR 20 DATE 21.03.2018.