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56,100 lekë

Sp. Librazhd (0821) → FRAN - OIL

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice44010130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFRAN - OIL
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 56,100
Amount56,100 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM GAZ PER GATIM PER FATUREN NR 461 DATE 19.12.2018,FH NR 62 DATE 19.12.2018.