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127,860 Albanian lekë

Sp. Laç (2019) → SERDADO

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice35410130752017
InstitutionSp. Laç (2019) 1013075
BeneficiarySERDADO
BranchLaç
Category Shpenzime per mirembajtjen e mjeteve te transportit 127,860
Amount127,860 Albanian lekë
Invoice descriptionSPITALI LAC PAG KONT NR 180 PROT DT 10.05.2017 FT NR 540DHE 541 NR SER 45455540 DHE 45455541 DT 24.10.2017 NJOFTIM PER ,MARRJE NE DOREZIM DT 24.10.2017 RIP AUTOAMBULANECE AA 333KY AKT MARRJE NE DREZIM DT 24.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2017 Sp. Laç (2019) ALBTELEKOM SH.A. 19,585