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1,113,398 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice25510130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB O L V - O I L SHA
BranchKolonje
Category —
Amount1,113,398 lekë
Invoice descriptionSPITALI KOLONJE MATERIALE PER MGROHJE KONTARTA NR.212 DT.11.06.2012 FATURA NR.10DT.26.11.2012 DHE F.H.NR.35 DT.26.12.2012