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37,000 Albanian lekë

Sp. Librazhd (0821) → ILIR QOSJA

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice46810130762016
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryILIR QOSJA
BranchLibrazhd
Category Shpenzime per mirembajtjen e mjeteve te transportit 37,000
Amount37,000 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 29.12.2016,UP NR 66 DATE 23.12.2016,PROCES VERBAL TE KRYERJES SE CPUNIMEVE 29.12.2016.