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353,383 lekë

Sp. Librazhd (0821) → Lulzim Hasballa

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice7610130762020
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 353,383
Amount353,383 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 95,96 DATE 31.01.2020,FH NR 1,2 DATE 31.01.2020,KONTRATE NR 82/4 DATE 31.01.2020,KONTRATE NR 82/4 DATE 30.12.2019,URDHER BLERJE NR 4126.