Home› Treasury Transactions

141,600 lekë

Sp. Laç (2019) → BLERINA KAPEDANI

Payment record

Executed12.11.2014
Registered07.11.2014
Invoice32310130752014
InstitutionSp. Laç (2019) 1013075
BeneficiaryBLERINA KAPEDANI
BranchLaç
Category Te tjera materiale dhe sherbime speciale 141,600
Amount141,600 lekë
Invoice descriptionKOD INST 1013075 PAGUAR FT NR 148 DT 10.10.2014 UP NR 30 DT 08.09.2014 FH NR 11 DT 10.10.2014