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1,766,602 lekë

Sp. Kolonje (1514) → B O L V - O I L SHA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice13810130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB O L V - O I L SHA
BranchKolonje
Category —
Amount1,766,602 lekë
Invoice descriptionSPITALI KOLONJE MATERIALE PER PASTRIM DHE LENDE DJEGESE SIPAS KONTRATES NR212DT11.06.2012 FAT,NR.21DT.21.06.2012 DHE F.H.NR.13 DT.22.06.2012