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17,064 Albanian lekë

Sp. Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice14010130762022
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 17,064
Amount17,064 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 149 DATE 31.03.2022,FH NR 13 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 31.03.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.