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498,560 lekë

Sp. Kolonje (1514) → ARDI PETROL SHPK

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4810130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARDI PETROL SHPK
BranchKolonje
Category —
Amount498,560 lekë
Invoice description1013072SPITALI KOLONJE SHPENZIME PER MATERIALE PER PASTRIM DIZINFEKTIM,NGROHJE FAT.NR.1965 DT.02.03.2012.KONTRATA NR.7 DT 02.01.2012 DHE F.HYRJE NR.2 DT.02.03.2012