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8,200 lekë

Sp. Laç (2019) → BESMIR KOLA

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice20610130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryBESMIR KOLA
BranchLaç
Category Sherbime telefonike 8,200
Amount8,200 lekë
Invoice descriptionSPITALI LAC PAG FT SHERBIM INTERNETI PER MUAJIN PRILL FT NR 12 NR SER 10495215 DT 27.03.2018