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1,232 lekë

Sp. Laç (2019) → T R I M E D

Payment record

Executed10.02.2014
Registered06.02.2014
Invoice2110130752014
InstitutionSp. Laç (2019) 1013075
BeneficiaryT R I M E D
BranchLaç
Category Unspecified 1,232
Amount1,232 lekë
Invoice descriptionKOD INST 1013075 PAGUAR PAGAT KONT SHTESE NR 3/5 DT 30.01.2014 FT NR 23700020 DT 31.01.2014 PV KOLAUDIMI TE MALLIT DT 31.01.2014 FH NR 7 DT 31.01.2014