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9,840 lekë

Sp. Laç (2019) → BESMIR KOLA

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice20510130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryBESMIR KOLA
BranchLaç
Category Sherbime telefonike 9,840
Amount9,840 lekë
Invoice descriptionSPITALI LAC PAG FT SHERBIM INTERNETI PER MUAJIN PRILL FT NR 04 DHE NR SER 6151804 DT 27.04.2018