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64,440 Albanian lekë

Sp. Laç (2019) → LASKA-1

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice204101307512
InstitutionSp. Laç (2019) 1013075
BeneficiaryLASKA-1
BranchLaç
Category —
Amount64,440 Albanian lekë
Invoice descriptionKOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGUAR MIREMBAJTJE AUTO,JETESH KONT NR 28/16 PROT DT 01.08.2012 LIK FAT NR SER 85832327 DT 01.11.2012