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491,160 lekë

Sp. Laç (2019) → SERDADO

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26410130752025
InstitutionSp. Laç (2019) 1013075
BeneficiarySERDADO
BranchLaç
Category Shpenzime per mirembajtjen e mjeteve te transportit 491,160
Amount491,160 lekë
Invoice descriptionSpitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 99/2025 dt 09.09.2025.P-v marrje ne dorezim dt 09.09.2025.Riparim autoambulanca AA 291 MM.Ub 7962.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Laç (2019) SERDADO 491,160