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182,727 Albanian lekë

Sp. Laç (2019) → LASKA-1

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice9010130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryLASKA-1
BranchLaç
Category —
Amount182,727 Albanian lekë
Invoice descriptionKO DINST 1013075 SPITALI LAC LIKUJDUAR FATURE NR 85832318 DT 09.05.2012 FH NR 07 DT 10.05.2012 KONTRATE NR 3/18 DT 20.02.2012 PV DT 10.05.2012