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622,800 Albanian lekë

Sp. Laç (2019) → LASKA-1

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice199101307512
InstitutionSp. Laç (2019) 1013075
BeneficiaryLASKA-1
BranchLaç
Category —
Amount622,800 Albanian lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH NR 28/16 PROT DT 01.08.2012 FAT NR SER 85832324 DT 18.10.2012 NR 85832325 DT 22.10.12 NR 85832326 29.10.12