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147,660 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed30.12.2014
Registered16.10.2014
Invoice310130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 147,660
Amount147,660 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE NDERTIMI PER FAT NR 1,2 DATE 21.04.2014,FH 31,32 DATE 21.04.2014,FH 56,57 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 16,650