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426,133 lekë

Sp. Laç (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice8710130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount426,133 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDUAR TAP MUAJI PRILL 2012