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8,064 lekë

Sp. Librazhd (0821) → NELSA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice37710130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNELSA
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 8,064
Amount8,064 lekë
Invoice descriptionSPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Sp. Librazhd (0821) NELSA 8,064