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324,000 lekë

Drejtoria e shendetit publik Lac (2019) → "LAMA" SHPK

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice4810130342015
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
Beneficiary"LAMA" SHPK
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 324,000
Amount324,000 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC LIKUJDUAR FT NR 19106237 DT 30.04.2015 SIPAS KONT NR 97 DT 02.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 1,074,003