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9,840 lekë

Sp. Laç (2019) → MBCom

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice24121260012020
InstitutionSp. Laç (2019) 1013075
BeneficiaryMBCom
BranchLaç
Category Sherbime telefonike 9,840
Amount9,840 lekë
Invoice descriptionSpitali Lac paguar ft nr99 dt 28.08.2020 seri nr 89399186 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Bashkia Lac (2019) Banka OTP Albania 8,500