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120,000 Albanian lekë

Sp. Laç (2019) → Ervis Malaj

Payment record

Executed29.03.2016
Registered23.03.2016
Invoice10130752016
InstitutionSp. Laç (2019) 1013075
BeneficiaryErvis Malaj
BranchLaç
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice descriptionSPITALI LAC PAGUAR UP NR 8 DT 27.01.2016 FAT NR 17 SERI NR 21648717 DT 28.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Sp. Laç (2019) BNT ELECTRONIC`S 49,200