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139,800 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed30.12.2014
Registered16.10.2014
Invoice410130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 139,800
Amount139,800 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE PASTRIMI,FAT 15 DATE 30.06.2014,FH 52 DATE 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
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06.01.2015 Sp. Librazhd (0821) RAIFFEISEN BANK SH.A 4,140