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273,672 lekë

Sp. Laç (2019) → ILDI-1

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice206101307512/1
InstitutionSp. Laç (2019) 1013075
BeneficiaryILDI-1
BranchLaç
Category —
Amount273,672 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 02251489 DT 01.12.12 KONT NR 25/16 DT 01.07.2012 MUAJI NENTOR 12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Laç (2019) 2AC-PHARMA 69,600