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1,400 lekë

Sp. Librazhd (0821) → ROLENC RRUMBULLAKU

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice2510130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryROLENC RRUMBULLAKU
BranchLibrazhd
Category Sherbime te tjera 1,400
Amount1,400 lekë
Invoice descriptionSPITALI LIBRAZH,LIKUJDIM FATURE NR.1 DATE 04.01.2023,PER SHERBIM INTERNETI,PER SPITALIN LIBRAZHD DHE PRRENJAS