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26,700 lekë

Sp. Librazhd (0821) → LEDION MUÇAKU

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice5010130762016
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLEDION MUÇAKU
BranchLibrazhd
Category Shpenzime te tjera transporti 26,700
Amount26,700 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ZINXHIRE GOMASH PER AUTOMJETE,FAT NR 38 DATE 12.01.2017,FH NR 5 DATE 16.01.2017,UP NR 1 DATE 12.01.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Sp. Librazhd (0821) ALDOSCH - FARMA 189,210