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80,904 Albanian lekë

Sp. Laç (2019) → "LEKA - 2007"

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice39910130752017
InstitutionSp. Laç (2019) 1013075
Beneficiary"LEKA - 2007"
BranchLaç
Category Furnizime dhe sherbime me ushqim per mencat 80,904
Amount80,904 Albanian lekë
Invoice descriptionSpitali Lac paguar KONT NR 163 PROT DT 28.04.2017FT NR 167 NR SER 47550967 DT 15.11.2017 FH NR 16 DT 15.11.2017 PV DT 15.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 302,019