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16,416 Albanian lekë

Sp. Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice18510130762022
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 16,416
Amount16,416 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FAT NR 206 DATE 30.04.2022,PER BLERJE BUKE GRURI,FH NR 19 DATE 30.04.2022,PROC VERBAL KOL MALLI DT 30.04.2022KONT NR.75/4 DATE 13.01.2022,UB NR 4606.