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398,830 lekë

Sp. Kolonje (1514)ALMIR EQEREM SPAHIU

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice13910130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALMIR EQEREM SPAHIU
BranchKolonje
Category
Amount398,830 lekë
Invoice descriptionSPITALI KOLONJE MATERIALE PER PASTRIM ETJ U.PROK.NR.28DT.01.06.2012 FAT.NR.6DT.08.06.2012 DHE F.H.16DT.22.06.2012