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438,450 Albanian lekë

Sp. Laç (2019) → LASKA-1

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice11610130752013
InstitutionSp. Laç (2019) 1013075
BeneficiaryLASKA-1
BranchLaç
Category —
Amount438,450 Albanian lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 85832349 DT 30.06.2013 FH NR 8 DT 30.06.2013 KONT NR 11/14 DT 28.02.2013 PV KOLAUDIMI 30.06.2013