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270,419 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed30.12.2014
Registered16.10.2014
Invoice210130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 270,419
Amount270,419 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE ELEKTRIKE PER FAT NR 47,48,49 DATE 14.04.2014,FH 27,27,29 DATE 14.04.2014,FH 54,55 DATE 01.08.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Sp. Librazhd (0821) BANKA E TIRANES 53,463
30.12.2014 Sp. Librazhd (0821) C.C.S. OFFICE 97,969