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9,840 lekë

Sp. Laç (2019) → BESMIR KOLA

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice42910130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryBESMIR KOLA
BranchLaç
Category Sherbime telefonike 9,840
Amount9,840 lekë
Invoice description1013075 SPITALI LAC PAG FT NR 56 NR SER 61514856 DT 25.10.2018