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208,000 lekë

Sp. Laç (2019)A T L A N T I K

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice10010130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryA T L A N T I K
BranchLaç
Category Shpenzimet e siguracionit te mjeteve te transportit 208,000
Amount208,000 lekë
Invoice descriptionSPITALI LAC PAG SIGURIM I DETYRUSHENM TPL FT NR 520 DT 15.03.2018 SIG I AMBULANCES DHE AUTOJMJETEVE TE DSHS KURBIN