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42,000 lekë

Sp. Kolonje (1514) → ARTAN SIMA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2310130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARTAN SIMA
BranchKolonje
Category —
Amount42,000 lekë
Invoice descriptionSPITALI KOLONJE SHPENZIME PER ZBATIM VENDIME GJYQI URDH.PROK.NR.9 DT.01.02.2013