Home› Treasury Transactions

99,600 lekë

Sp. Laç (2019) → MARTE KOLA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice9310130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryMARTE KOLA
BranchLaç
Category —
Amount99,600 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDUAR FAT NR 005598 DT 16.05.2012 UP NR 18 DT 9.05.2012,PV NR 3 DHE 4 DT 14.05.2012 FH NR 3 DT 16.05.2012