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126,140 lekë

Sp. Laç (2019) → BANKA E TIRANES

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice910130752020
InstitutionSp. Laç (2019) 1013075
BeneficiaryBANKA E TIRANES
BranchLaç
Category Te tjera materiale dhe sherbime speciale 126,140
Amount126,140 lekë
Invoice description1013075 spitali lac pag SHPENZIMEDIALIZE PER MUAJIN DHJETOR 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Dega e Thesarit Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 59,477