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15,840 lekë

Sp. Laç (2019)LUIS

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice201101307512
InstitutionSp. Laç (2019) 1013075
BeneficiaryLUIS
BranchLaç
Category
Amount15,840 lekë
Invoice descriptionKOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.12 FT NR 01281751 DT 10.11.12 FH NR 9 DT 10.11.12