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269,109 lekë

Sp. Laç (2019)NAZERI - 2000

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice39210130752015
InstitutionSp. Laç (2019) 1013075
BeneficiaryNAZERI - 2000
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 269,109
Amount269,109 lekë
Invoice descriptionSPITALI LAC PAGUAR ROJE PRIVATE KONT NR 2/18 DT 03.07.2015 FT NR 2753 NR SER 27451700 DT 30.11.2015