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100,000 lekë

Sp. Laç (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice17.12.2012
InstitutionSp. Laç (2019) 1013075
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount100,000 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR TATIM SHPERLIME PER VITIN 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000