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302,400 lekë

Sp. Librazhd (0821) → LULI SHPK

Payment record

Executed16.10.2013
Registered09.08.2013
Invoice19710130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount302,400 lekë
Invoice descriptionSPITALI LIBRAZHD,PAGESE PER BLERJE MATERIALE PASTRIMI SIPAS FATURES n=NR42 DATE 06.02.2013,FH NR 12 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013