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150,684 Albanian lekë

Sp. Librazhd (0821) → Lulzim Hasballa

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice14210130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Sherbime te tjera 150,684
Amount150,684 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856.