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502,488 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice17810130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount502,488 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 41 DATE 06.02.2013,FH NR 11 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013