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420,681 lekë

Sp. Laç (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice2910130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount420,681 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012