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270,360 lekë

Sp. Librazhd (0821) → "LULI" SHPK

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice45410130762015
InstitutionSp. Librazhd (0821) 1013076
Beneficiary"LULI" SHPK
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 270,360
Amount270,360 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FATUREN NR 58 DATE 18.12.2015,FH NR 20 DATE 18.12.2015,KONTRATE NR 25/10 DATE 30.03.2015,URDHER BLERJE NR 3079 DATE 02.04.2015,