Home Treasury Transactions

9,840 lekë

Sp. Laç (2019)MBCom

Payment record

Executed30.04.2020
Registered21.04.2020
Invoice9710130752020
InstitutionSp. Laç (2019) 1013075
BeneficiaryMBCom
BranchLaç
Category Sherbime telefonike 9,840
Amount9,840 lekë
Invoice descriptionSpitali Lac paguar ft nr 33 nr serie 83158820 dt 30.03.2020 sherbim interneti