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238,920 Albanian lekë

Sp. Laç (2019) → LASKA-1

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice6310130752013
InstitutionSp. Laç (2019) 1013075
BeneficiaryLASKA-1
BranchLaç
Category —
Amount238,920 Albanian lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH KONT SHTESE NR 99 DT 13.03.2013 FT NR SER 85832340 DT 29.03.2013 RIPARIM AUTOAMBULANCE DHE GJENERATORI