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10,000 Albanian lekë

Sp. Laç (2019) → MBCom

Payment record

Executed25.07.2023
Registered21.07.2023
Invoice20310130752023
InstitutionSp. Laç (2019) 1013075
BeneficiaryMBCom
BranchLaç
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice descriptionSpitali Lac ,sherbim interneti , kontrate nr 22 dt 13.01.2023 fature nr 70 /2023 dt 07.07.2023 ub 7615