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265,805 lekë

Sp. Laç (2019)NAZERI - 2000

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice41810130752015
InstitutionSp. Laç (2019) 1013075
BeneficiaryNAZERI - 2000
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 265,805
Amount265,805 lekë
Invoice descriptionSPITALI LAC PAGUAR ROJ EPRIVATE KONT NR 2/18 PROT DT 03.07.2015 FT NR 2931/1 NR SER 29962254 DT 21.12.2015